| 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
| Arvind(Self) MP-31-007-016-002/147-A | OTHER |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1731007WL126693
|
|
|
|
|
2
| Shyamrati(Wife) MP-31-007-016-002/62-A | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1731007WL126693
|
|
|
|
|
3
| राजकुमार MP-31-007-016-002/43 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | deshawadi | 9411 |
1731007WL126693
|
|
|
|
|
4
| सुदिया MP-31-007-016-002/111 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | deshawadi | 9411 |
1731007WL126693
|
|
|
|
|
5
| KUNTI(Self) MP-31-007-016-002/50-A | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731007WL126693
| Credited |
27/02/2022
|
|
|
6
| Krishna(Daughter) MP-31-007-016-002/187-B | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CORPORATION BANK | BETUL | CORP0001779 |
1731007WL126693
| Credited |
27/02/2022
|
|
|
7
| KAMLES(Self) MP-31-007-016-002/190-B | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
| Credited |
27/02/2022
|
|
|
8
| SARDAR(Son) MP-31-007-016-002/119 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
9
| DEEPIKA(Daughter) MP-31-007-016-002/79 | ST |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
10
| jagdish(Son) MP-31-007-016-002/99 | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
| Credited |
27/02/2022
|
|
|
11
| ललिता(Daughter) MP-31-007-018-002/19 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
12
| रामचरण(Grandfather) MP-31-007-018-002/23 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
13
| मोला MP-31-007-018-002/23 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
14
| मिंदो MP-31-007-018-002/30 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
15
| रामचरण(Son) MP-31-007-018-001/9 | SC |
टेमह् रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
16
| उर्मिला (Daughter-in-Law) MP-31-007-018-001/9 | SC |
टेमह् रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
17
| जंगल MP-31-007-018-001/19 | SC |
टेमह् रै .
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
18
| मनीष MP-31-007-018-001/30 | SC |
टेमह् रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
19
| मंत्री MP-31-007-018-002/32 | SC |
टेमरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
20
| टुब्बोबाई MP-31-007-016-002/43 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
21
| सरसवती(Mother) MP-31-007-016-002/65 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
22
| मिठिया MP-31-007-016-002/62 | ST |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
23
| पे्रमवती MP-31-007-016-002/27 | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL126693
| Credited |
27/02/2022
|
|
|
24
| सनोता MP-31-007-016-002/66 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
25
| रोहणी(Wife) MP-31-007-016-002/66-A | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
26
| ीागवती MP-31-007-016-002/102 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
27
| रामकुमार (Self) MP-31-007-016-002/112-A | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
28
| जिको MP-31-007-016-002/130 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
29
| पे्रमलता MP-31-007-016-002/14 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
30
| पे्रमसिंह MP-31-007-016-002/141 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
31
| मिडतो MP-31-007-016-002/119 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
32
| सूरज MP-31-007-018-002/31 | SC |
टेमरा माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
33
| बस्तीराम MP-31-007-018-001/7 | SC |
टेमह् रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
34
| rajesh MP-31-007-018-002/29 | SC |
टेमरा माल
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
35
| गजानंद MP-31-007-016-002/99 | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL0151348
| Credited |
13/05/2022
|
|
|
36
| किस्सो MP-31-007-016-002/93 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
37
| Raju MP-31-007-016-002/187-B | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL126693
| Credited |
27/02/2022
|
|
|
38
| lalta MP-31-007-018-002/18 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
39
| खोजू MP-31-007-016-002/97 | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL126693
| Credited |
27/02/2022
|
|
|
40
| मुल्लो MP-31-007-018-001/31 | SC |
टेमह् रै .
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
41
| लीलावती MP-31-007-018-001/38 | SC |
टेमह् रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
42
| SAROJ(Daughter-in-Law) MP-31-007-018-001/17 | SC |
टेमह् रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
43
| देलन MP-31-007-016-002/107 | ST |
डप्पा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
44
| sita(Daughter-in-Law) MP-31-007-016-002/115 | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL126693
| Credited |
27/02/2022
|
|
|
45
| Ankit(Son) MP-31-007-016-002/124 | OTHER |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL126693
|
|
|
|
|
46
| Ranjeeta(Daughter) MP-31-007-016-002/130 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
47
| subhas(Self) MP-31-007-016-002/68-A | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL126693
| Credited |
27/02/2022
|
|
|
48
| SEEMA(Daughter-in-Law) MP-31-007-016-002/66 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
49
| DEEPA(Daughter-in-Law) MP-31-007-018-001/21 | SC |
टेमह् रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
50
| दिनेश MP-31-007-018-002/18 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
51
| Kala(Mother) MP-31-007-016-002/28 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
52
| KARU(Son) MP-31-007-018-002/31 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
53
| राजेश MP-31-007-016-002/141 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
54
| neelam(Wife) MP-31-007-016-002/68-A | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL126693
| Credited |
27/02/2022
|
|
|
55
| कुम्मा(Self) MP-31-007-016-002/21-A | ST |
डप्पा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
56
| SUNIL(Grandson) MP-31-007-018-001/31 | SC |
टेमह् रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
57
| कमलती(Daughter-in-Law) MP-31-007-018-001/3 | SC |
टेमह् रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
58
| राजकुमार(Son) MP-31-007-016-002/49 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
59
| kuvariya(Mother) MP-31-007-016-002/68-A | OTHER |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL126693
| Credited |
27/02/2022
|
|
|
60
| संतरी(Daughter) MP-31-007-018-001/38 | SC |
टेमह् रै .
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
61
| SANGEETA(Daughter) MP-31-007-016-002/130 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
62
| PRAMILA(Wife) MP-31-007-016-002/105-A | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL126693
| Credited |
27/02/2022
|
|
|
63
| Shivam(Son) MP-31-007-016-002/111 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| HDFC BANK | BETUL | HDFC0000913 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
64
| धन्नू(Self) MP-31-007-016-002/128-A | OTHER |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
|
|
|
|
|
65
| anita(Wife) MP-31-007-016-002/115-B | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
| Credited |
27/02/2022
|
|
|
66
| Parvati(Daughter) MP-31-007-016-002/130 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
67
| कान्ती(Wife) MP-31-007-016-002/179 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
68
| jamni MP-31-007-018-001/23 | SC |
टेमह् रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
69
| बबलू MP-31-007-018-001/23 | SC |
टेमह् रै .
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
70
| Sammu(Brother) MP-31-007-016-002/28 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
71
| Surendra(Self) MP-31-007-016-002/202-B | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
| Credited |
27/02/2022
|
|
|
72
| रमदी MP-31-007-018-002/27 | SC |
टेमरा माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
73
| Rajesh(Self) MP-31-007-016-002/202-A | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
| Credited |
27/02/2022
|
|
|
74
| ANATRAM(Son) MP-31-007-016-002/39 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
75
| सेवंती(Daughter-in-Law) MP-31-007-018-001/39 | SC |
टेमह् रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
76
| ओझे MP-31-007-016-002/51 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
77
| नारायण(Self) MP-31-007-018-001/15-A | ST |
टेमह् रै .
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
78
| Lakhan(Self) MP-31-007-016-002/62-A | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
79
| सुरेश(Self) MP-31-007-016-002/65 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
80
| मोहन(Self) MP-31-007-018-001/27-A | ST |
टेमह् रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
81
| अनीता(Wife) MP-31-007-018-001/27-A | ST |
टेमह् रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
82
| सुखिया MP-31-007-018-001/14 | SC |
टेमह् रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
83
| भीम (Self) MP-31-007-016-002/66-B | ST |
डप्पा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
84
| लीलावती MP-31-007-016-002/141 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
85
| SANGEETA(Daughter) MP-31-007-016-002/161-A | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
86
| समोती(Wife) MP-31-007-016-002/66-B | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
87
| ललिता(Wife) MP-31-007-016-002/87-A | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
88
| MEERA(Daughter-in-Law) MP-31-007-016-002/9 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
89
| TULSA(Wife) MP-31-007-016-002/190-B | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
| Credited |
27/02/2022
|
|
|
90
| कलावती MP-31-007-016-002/101 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
91
| अनिता(Wife) MP-31-007-016-002/189 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
92
| FULVATI(Wife) MP-31-007-016-002/85-A | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
93
| चूनर MP-31-007-018-002/12 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
94
| वत्ती(Daughter-in-Law) MP-31-007-018-002/19 | SC |
टेमरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
95
| शिवरती(Wife) MP-31-007-018-002/17-A | ST |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
96
| SUGDI(Daughter-in-Law) MP-31-007-018-001/30 | SC |
टेमह् रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
97
| मक्कू MP-31-007-018-002/29 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
98
| रामबाई MP-31-007-016-002/141 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
99
| सुकमनी(Wife) MP-31-007-016-002/128-A | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
| Credited |
27/02/2022
|
|
|
100
| शिवकली(Wife) MP-31-007-016-002/112-A | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
101
| सुनील(Self) MP-31-007-016-002/19-A | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
102
| रामरती MP-31-007-016-002/57 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
103
| झिंग्गो(Daughter-in-Law) MP-31-007-018-002/31 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
104
| SANTLAL(Son) MP-31-007-018-001/38 | SC |
टेमह् रै .
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
105
| RAJANI(Daughter-in-Law) MP-31-007-018-001/31 | SC |
टेमह् रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
106
| भागरती MP-31-007-018-001/7 | SC |
टेमह् रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
107
| NATTHO(Wife) MP-31-007-016-002/43 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
108
| रामपाल(Self) MP-31-007-018-002/17-A | ST |
टेमरा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL126693
|
|
|
|
|
109
| Adesh(Son) MP-31-007-016-002/112-A | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL126693
| Credited |
12/01/2022
|
|
|
110
| राजेश MP-31-007-016-002/115 | OTHER |
डप्पा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL126693
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 83 | 89 | 96 | 100 | 101 | 103 | 0 | | | | | | | | | | | | | | |