| 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
| anita(Daughter-in-Law) MP-38-010-029-001/102 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
2
| ममता MP-38-010-029-001/152 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
3
| तेजन MP-38-010-029-001/174 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| | | |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
4
| BULESHVR(Self) MP-38-010-029-001/171-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
5
| RAVINDR(Self) MP-38-010-029-001/22-A | ST |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| | | |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
6
| अनुश्या MP-38-010-029-001/254 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
7
| सोना MP-38-010-029-001/313 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
8
| उर्मीला MP-38-010-029-001/311 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
9
| भुनेश्वरी(Wife) MP-38-010-029-001/251 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
10
| गंगा MP-38-010-029-001/252 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
11
| prabha(Daughter-in-Law) MP-38-010-029-001/253-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
12
| बेलाबाई MP-38-010-029-001/265 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
13
| लक्ष्मी MP-38-010-029-001/23 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
14
| दुर्गा MP-38-010-029-001/261 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
15
| पारनबाई(Self) MP-38-010-029-001/301 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
16
| 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 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
17
| भावना MP-38-010-029-001/223 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
18
| ETHA(Wife) MP-38-010-029-001/210 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
19
| यशोदा MP-38-010-029-001/17 | OTHER |
मनेरी
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
20
| रम्भा MP-38-010-029-001/148 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
21
| माया MP-38-010-029-001/158 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
22
| रूपवंता MP-38-010-029-001/161 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
23
| ललीता MP-38-010-029-001/163 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
24
| फूलन MP-38-010-029-001/100 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
25
| सरस्वती MP-38-010-029-001/102 | ST |
मनेरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
26
| खेलन MP-38-010-029-001/175 | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
27
| 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 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
28
| उमनबाई MP-38-010-029-001/309 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
29
| चमरी MP-38-010-029-001/31 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
30
| Durga MP-38-010-029-001/263 | OTHER |
मनेरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
31
| सयवंती MP-38-010-029-001/308 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
32
| ममता MP-38-010-029-001/226 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
33
| परमीला MP-38-010-029-001/242 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
34
| RESHMI(Wife) MP-38-010-029-001/244 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
35
| MIRAN(Wife) MP-38-010-029-001/267 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
36
| माल्हन(Wife) MP-38-010-029-001/204 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
37
| 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 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
38
| श्यामबती MP-38-010-029-001/137 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
39
| भागरता MP-38-010-029-001/159 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
40
| JHELAN(Self) MP-38-010-029-001/291 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
41
| 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 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
42
| Nirmal(Wife) MP-38-010-029-001/285 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
43
| KMALA(Wife) MP-38-010-029-001/292 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
44
| LILABAI(Wife) MP-38-010-029-001/218-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
45
| श्यामकला MP-38-010-029-001/238 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL051596
| Credited |
24/08/2018
|
|
|
46
| SHUSHILA(Wife) MP-38-010-029-001/298-A | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
47
| उर्मीला MP-38-010-029-001/305 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
48
| PARBTA(Wife) MP-38-010-029-001/224 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
49
| यशोदा MP-38-010-029-001/157 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
50
| 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 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
51
| RAJESH(Son) MP-38-010-029-001/27 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
52
| जीरन MP-38-010-029-001/11 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
53
| यमुना MP-38-010-029-001/28 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
54
| KCHRANBAI(Wife) MP-38-010-029-001/231 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
55
| SUNITA(Daughter-in-Law) MP-38-010-029-001/246 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
56
| RADHIKA(Wife) MP-38-010-029-001/172 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
57
| 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 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
58
| kanchna(Wife) MP-38-010-029-001/18 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
59
| sarita share(Wife) MP-38-010-029-001/208-A | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
60
| साधुराम MP-38-010-029-001/120 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
61
| लक्ष्मी MP-38-010-029-001/126 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
62
| ANITA(Daughter-in-Law) MP-38-010-029-001/26 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
63
| USHA(Wife) MP-38-010-029-001/117 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
64
| सीता MP-38-010-029-001/168 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
65
| NILESH MASKARE(Son) MP-38-010-029-001/109 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
66
| कान्ता MP-38-010-029-001/160 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
67
| DAMESHVRI(Daughter) MP-38-010-029-001/28 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
68
| USHA(Daughter-in-Law) MP-38-010-029-001/248 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
69
| चैतराम MP-38-010-029-001/263 | OTHER |
मनेरी
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
70
| शशीकला MP-38-010-029-001/299 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
71
| 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 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
72
| LEKHESHVRI(Daughter) MP-38-010-029-001/13 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
| Credited |
22/06/2018
|
|
|
73
| ANITA(Daughter-in-Law) MP-38-010-029-001/188 | OTHER |
मनेरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016669
|
|
|
|
|
| कुल हाजिरी | 72 | 68 | 67 | 69 | 67 | 66 | 1 | | | | | | | | | | | | | | |