| 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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
2
| काशीराम(Self) MP-31-006-007-001/129 | OTHER |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
3
| santash MP-31-006-007-001/130 | OTHER |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
4
| लता MP-31-006-007-001/130 | OTHER |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
5
| परसिया(Self) MP-31-006-007-001/131 | OTHER |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
6
| फुल्मा(Wife) MP-31-006-007-001/131 | OTHER |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
7
| मंगलो(Wife) MP-31-006-007-001/14 | ST |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
8
| सूगरती MP-31-006-007-001/15 | ST |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
9
| सीता(Wife) MP-31-006-007-001/16 | ST |
घाना
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
10
| बिसीया(Wife) MP-31-006-007-001/2 | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
11
| ललिता(Wife) MP-31-006-007-001/111 | SC |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
12
| राधा MP-31-006-007-001/121 | SC |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
13
| बलवंत MP-31-006-007-001/121 | SC |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
14
| जूगनी(Wife) MP-31-006-007-001/28 | ST |
घाना
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
15
| कांती(Wife) MP-31-006-007-001/39 | OTHER |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
16
| श्यामबाई MP-31-006-007-001/47 | SC |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
17
| विमाला(Wife) MP-31-006-007-001/66-A | OTHER |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
18
| भागाबाई/चिन्टू MP-31-006-007-001/67 | OTHER |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
19
| जयवंती MP-31-006-007-001/53 | OTHER |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
20
| balvantee(Wife) MP-31-006-007-002/150-A | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
21
| कोमल/चिम्मन MP-31-006-007-002/151 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
22
| जंगला(Wife) MP-31-006-007-002/151 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
23
| shantee(Wife) MP-31-006-007-002/153-A | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
24
| जग्गो MP-31-006-007-002/161 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
25
| इंद्रावती MP-31-006-007-002/168 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
26
| सूनिता MP-31-006-007-002/181 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
27
| रोमती(Wife) MP-31-006-007-002/2 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
28
| प्रेमवती(Wife) MP-31-006-007-002/20 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
29
| पे्रमवती(Wife) MP-31-006-007-002/138 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
30
| रा
राखी(Wife) MP-31-006-007-002/24 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
31
| कलिया(Wife) MP-31-006-007-002/34 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
32
| झमको(Wife) MP-31-006-007-002/4 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
33
| कला(Wife) MP-31-006-007-002/4-B | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
34
| झल्लो/खेडा(Self) MP-31-006-007-002/45 | ST |
जाखली
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
35
| मन्तूलाल/मंदरी MP-31-006-007-002/54 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
36
| ओझू MP-31-006-007-002/57 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
37
| शिवकली MP-31-006-007-002/57 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
38
| द्रोपती(Wife) MP-31-006-007-002/86 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
39
| मीरा(Wife) MP-31-006-007-002/9 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
40
| ramvati MP-31-006-007-002/180 | ST |
जाखली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
41
| CHANDRSHEKHAR(Son) MP-31-006-007-002/123 | ST |
जाखली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
42
| RAJA(Son) MP-31-006-007-001/41 | SC |
घाना
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
43
| babita(Daughter-in-Law) MP-31-006-007-001/20 | ST |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
44
| eshvantee(Daughter) MP-31-006-007-002/77 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
45
| AMRISH(Son) MP-31-006-007-002/57 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
46
| MUKESH KAKODIYA(Son) MP-31-006-007-002/139 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
47
| RAKHI(Daughter-in-Law) MP-31-006-007-001/48 | ST |
घाना
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
48
| मीरा(Daughter) MP-31-006-007-001/76 | OTHER |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
49
| urmelal(Wife) MP-31-006-007-002/65 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
50
| beendiya(Wife) MP-31-006-007-002/107-A | ST |
जाखली
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
51
| पिंकी(Wife) MP-31-006-007-002/221 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | TARA | CBIN0282838 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
52
| नेहा(Daughter) MP-31-006-007-002/223 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
53
| BHAGRATH(Son) MP-31-006-007-002/108 | OTHER |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
54
| RAMKALI(Wife) MP-31-006-007-002/53 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
55
| sareeta(Wife) MP-31-006-007-001/40-A | SC |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
56
| वैभव(Son) MP-31-006-007-002/223 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
57
| सुगंती(Self) MP-31-006-007-002/223 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731006WL118057
| Credited |
27/01/2021
|
|
|
58
| जगन्ती(Wife) MP-31-006-007-002/40 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
59
| पार्वती MP-31-006-007-001/61 | OTHER |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
60
| maliya(Wife) MP-31-006-007-001/128 | ST |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
61
| अनीता(Wife) MP-31-006-007-002/145 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
62
| SANJANA(Daughter) MP-31-006-007-002/62 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
63
| RAMBATI(Mother-in-Law) MP-31-006-007-002/93 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
64
| gaytaree(Daughter) MP-31-006-007-002/54 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
65
| मून्नी(Wife) MP-31-006-007-002/26 | ST |
जाखली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
66
| SUKLO(Wife) MP-31-006-007-001/48-A | ST |
घाना
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
67
| ramkali(Wife) MP-31-006-007-002/205 | OTHER |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
68
| श्रवण(Son) MP-31-006-007-001/39 | OTHER |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
27/01/2021
|
|
|
69
| Nathuram(Son) MP-31-006-007-001/23 | ST |
घाना
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
27/01/2021
|
|
|
70
| SANDIP DHURVE(Son) MP-31-006-007-002/136 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
71
| MEERA(Daughter-in-Law) MP-31-006-007-001/38 | ST |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
72
| सकुन(Daughter-in-Law) MP-31-006-007-002/118 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
73
| फकीरा/जूराती MP-31-006-007-002/131 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
74
| URMILA(Daughter-in-Law) MP-31-006-007-002/136 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118057
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 0 | 73 | 71 | 70 | 66 | 57 | 41 | | | | | | | | | | | | | | |