| 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
| SARSHWTI MASHKRE(Wife) MP-38-010-029-001/109-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
2
| MONA SAHARE(Granddaughter) MP-38-010-029-001/222-A | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
3
| AASHA(Daughter-in-Law) MP-38-010-029-001/329 | OTHER |
मनेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| | | |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
4
| GITA(Wife) MP-38-010-029-001/362-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
5
| KAILASH(Self) MP-38-010-029-001/614 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
6
| रामबती(Wife) MP-38-010-029-001/348 | ST |
मनेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
7
| भागन MP-38-010-029-001/33 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
8
| SUNITA(Wife) MP-38-010-029-001/107-B | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
9
| दवारका MP-38-010-029-001/222 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
10
| श्यामबती MP-38-010-029-001/82 | ST |
मनेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
11
| BHUMESHWRI(Self) MP-38-010-029-001/99-A | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
12
| रीना MP-38-010-029-001/432 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
13
| ईमला MP-38-010-029-001/381 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
14
| सुशीला MP-38-010-029-001/557 | OTHER |
मनेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
15
| bebi(Daughter) MP-38-010-029-001/36 | ST |
मनेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
16
| मीरा MP-38-010-029-001/7 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
17
| HIRAN(Wife) MP-38-010-029-001/5 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
18
| Ravindra(Self) MP-38-010-029-001/22 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
19
| devlal MP-38-010-029-001/19 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
20
| लक्ष्मी MP-38-010-029-001/123 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
21
| PHULANBAI(Daughter-in-Law) MP-38-010-029-001/104 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
22
| RENUKA(Wife) MP-38-010-029-001/363 | ST |
मनेरी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
23
| उर्मिला MP-38-010-029-001/294 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
24
| दादुलाल MP-38-010-029-001/107 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
25
| INDU(Daughter) MP-38-010-029-001/415 | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
26
| MIRA(Wife) MP-38-010-029-001/482 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
27
| SADHANA(Daughter-in-Law) MP-38-010-029-001/445 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
28
| fulvnta(Daughter) MP-38-010-029-001/307 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
29
| ललिता MP-38-010-029-001/25 | ST |
मनेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
30
| PHEKAN(Wife) MP-38-010-029-001/290 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
31
| PREMLAL(Son) MP-38-010-029-001/12 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
32
| Surekh MP-38-010-029-001/568 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
33
| kanta tiwari(Wife) MP-38-010-029-001/617 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
34
| शिवलाल MP-38-010-029-001/29 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
35
| PARMILA(Wife) MP-38-010-029-001/326-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
36
| कमला MP-38-010-029-001/81-A | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
37
| BABITA MP-38-010-029-001/87-B | ST |
मनेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
38
| MANIKLAL(Son) MP-38-010-029-001/12 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
39
| SHAKUN MP-38-010-029-001/10 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
40
| MNISHA(Daughter) MP-38-010-029-001/120 | OTHER |
मनेरी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
41
| शिवलाल(Self) MP-38-010-029-001/500 | OTHER |
मनेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
42
| BABITA(Daughter-in-Law) MP-38-010-029-001/297 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
43
| MAYA(Wife) MP-38-010-029-001/202 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
44
| rajkumar bsena(Self) MP-38-010-029-001/369-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
45
| SANGEETA GURDE(Wife) MP-38-010-029-001/84-B | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
46
| chhaman(Wife) MP-38-010-029-001/326-C | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
47
| SUSHILA(Wife) MP-38-010-029-001/138 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
48
| VIDAVTI(Wife) MP-38-010-029-001/483 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
49
| parbti(Wife) MP-38-010-029-001/81-B | ST |
मनेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
50
| पुष्पा MP-38-010-029-001/50 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
51
| sheela MP-38-010-029-001/512 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
52
| NIRMLA YEDE(Self) MP-38-010-029-001/302-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
53
| DEVKN(Wife) MP-38-010-029-001/570-A | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
54
| KAVITA(Wife) MP-38-010-029-001/445-A | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
55
| BABITA(Mother) MP-38-010-029-001/461-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
56
| gaytri(Daughter-in-Law) MP-38-010-029-001/12 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
57
| yogita hanote(Daughter-in-Law) MP-38-010-029-001/35 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
58
| CHANDRBTI(Wife) MP-38-010-029-001/6-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
59
| GITA(Wife) MP-38-010-029-001/522-B | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
60
| kawtika MP-38-010-029-001/292 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
61
| KAMLESHWARI(Wife) MP-38-010-029-001/151-A | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
62
| Umesh(Son) MP-38-010-029-001/107 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
63
| BHUMESHWARI(Wife) MP-38-010-029-001/601-A | ST |
मनेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
64
| SHKUNTLA SONWANE(Wife) MP-38-010-029-001/85-B | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
65
| lkhchu(Wife) MP-38-010-029-001/86 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
66
| rajni(Daughter) MP-38-010-029-001/357-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
67
| soneshwri(Daughter-in-Law) MP-38-010-029-001/12 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
68
| CHITRA(Wife) MP-38-010-029-001/542-A | ST |
मनेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
69
| DEVKA(Wife) MP-38-010-029-001/85 | ST |
मनेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
70
| ANITA HANOTE(Wife) MP-38-010-029-001/375-A | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
71
| SHIVKUMAR(Son) MP-38-010-029-001/12 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010029WL023469
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 57 | 62 | 69 | 70 | 67 | 65 | 0 | | | | | | | | | | | | | | |