| 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
| rakhi(Daughter) MP-31-006-007-001/117 | ST |
घाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| | | |
1731006007WL094652
| Credited |
10/01/2018
|
|
|
2
| seema(Daughter) MP-31-006-007-001/41 | SC |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 130 |
650
|
0
|
0
|
650
| | | |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
3
| परसराम MP-31-006-007-001/43 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
4
| KUSHMA MP-31-006-007-001/43 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
5
| विमला MP-31-006-007-001/66 | OTHER |
घाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| | | |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
6
| भागाबाई/चिन्टू MP-31-006-007-001/67 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
7
| suban(Self) MP-31-006-007-001/71-A | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
8
| tato(Wife) MP-31-006-007-001/71-A | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
9
| sakun(Wife) MP-31-006-007-001/71-A | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
10
| उमा MP-31-006-007-001/73 | OTHER |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
|
|
|
|
|
11
| श्यामबाई MP-31-006-007-001/47 | SC |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
12
| सूरका/अलिसा MP-31-006-007-001/51 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
13
| किसना MP-31-006-007-001/52 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
14
| savanti MP-31-006-007-001/52 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
15
| सूमरत/चिंरोजी MP-31-006-007-001/53 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
16
| जयवंती MP-31-006-007-001/53 | OTHER |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
|
|
|
|
|
17
| बलराम MP-31-006-007-001/43 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
18
| झक्ूको MP-31-006-007-001/37 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
19
| कांती(Wife) MP-31-006-007-001/39 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
20
| राधा MP-31-006-007-001/121 | SC |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL094652
|
|
|
|
|
21
| bablu(Self) MP-31-006-007-001/128 | ST |
घाना
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL094652
| Credited |
10/01/2018
|
|
|
22
| कमलबाई(Wife) MP-31-006-007-001/100 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL094652
| Credited |
10/01/2018
|
|
|
23
| बन्टी(Son) MP-31-006-007-001/100 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
24
| santi(Self) MP-31-006-007-001/111 | SC |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
25
| ललिता(Wife) MP-31-006-007-001/111 | SC |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
26
| सीता MP-31-006-007-001/129 | OTHER |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
|
|
|
|
|
27
| लता MP-31-006-007-001/130 | OTHER |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
28
| सीता(Wife) MP-31-006-007-001/16 | ST |
घाना
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
29
| दसरी(Daughter-in-Law) MP-31-006-007-001/19 | ST |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
30
| babeeta(Wife) MP-31-006-007-001/22-a | ST |
घाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
31
| सुखवती MP-31-006-007-001/41 | SC |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
32
| सतोष MP-31-006-007-001/55 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
33
| imrat(Self) MP-31-006-007-001/76-A | OTHER |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL094652
|
|
|
|
|
34
| kamltee(Wife) MP-31-006-007-001/79-A | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
35
| मीरा MP-31-006-007-001/86 | OTHER |
घाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
10/01/2018
|
|
|
36
| SHREERAM(Self) MP-31-006-007-001/94-A | OTHER |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL094652
| Credited |
10/01/2018
|
|
|
37
| SUNITA(Wife) MP-31-006-007-001/94-A | OTHER |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL094652
|
|
|
|
|
38
| जगन/पूरन MP-31-006-007-001/95 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
39
| मीरा MP-31-006-007-001/95 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
40
| लक्ष्मी MP-31-006-007-001/96 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
41
| कला(Wife) MP-31-006-007-002/114 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
42
| जग्गी MP-31-006-007-002/125 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
43
| पे्रमवती(Wife) MP-31-006-007-002/138 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
44
| मोहन MP-31-006-007-002/178 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
45
| मालती(Wife) MP-31-006-007-002/178 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
46
| lalita MP-31-006-007-002/182 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
47
| रजनी MP-31-006-007-002/191 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
48
| मुन्नी(Wife) MP-31-006-007-002/194 | ST |
जाखली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
49
| प्रमिला(Wife) MP-31-006-007-002/15 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
50
| लता(Daughter-in-Law) MP-31-006-007-002/25 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
51
| रामू/बूददू(Self) MP-31-006-007-002/28 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
52
| डोमा /फगनू(Self) MP-31-006-007-002/29 | ST |
जाखली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
53
| बहलो(Wife) MP-31-006-007-002/29 | ST |
जाखली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
54
| बिसराम/मगलू(Self) MP-31-006-007-002/32 | ST |
जाखली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
10/01/2018
|
|
|
55
| विमला(Wife) MP-31-006-007-002/32 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
|
|
|
|
|
56
| जानकी(Wife) MP-31-006-007-002/49 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
|
|
|
|
|
57
| suklo(Wife) MP-31-006-007-002/63-a | ST |
जाखली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
58
| रामबाई(Daughter) MP-31-006-007-002/73 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
59
| सुगन्ती/मूगाजी(Self) MP-31-006-007-002/80 | ST |
जाखली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
60
| द्रोपती(Wife) MP-31-006-007-002/86 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
61
| seema(Wife) MP-31-006-007-002/31-B | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
62
| सेवकराम(Son) MP-31-006-007-002/150 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
63
| जगवती(Daughter-in-Law) MP-31-006-007-002/142 | ST |
जाखली
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
64
| dhanraj(Self) MP-31-006-007-001/138 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
65
| GANESH(Son) MP-31-006-007-001/53 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
10/01/2018
|
|
|
66
| मीरा(Daughter) MP-31-006-007-001/76 | OTHER |
घाना
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
10/01/2018
|
|
|
67
| SHITA MP-31-006-007-001/35 | ST |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
10/01/2018
|
|
|
68
| beendiya(Wife) MP-31-006-007-002/107-A | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
69
| SUSHMA(Daughter-in-Law) MP-31-006-007-001/43 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | TARA | CBIN0282838 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
70
| छत्रपाल MP-31-006-007-001/92 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
71
| RAJESH/AMRULAL(Self) MP-31-006-007-001/123 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
72
| maliya(Wife) MP-31-006-007-001/128 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
73
| kapuree(Wife) MP-31-006-007-002/134-A | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
74
| रामपाल MP-31-006-007-001/86 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL116613
| Credited |
08/06/2018
|
|
|
75
| sunita(Wife) MP-31-006-007-001/140 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
76
| kallo(Wife) MP-31-006-007-002/87-A | ST |
जाखली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL094652
| Credited |
10/01/2018
|
|
|
77
| चैयती(Daughter-in-Law) MP-31-006-007-002/22 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
78
| JHAMLU(Wife) MP-31-006-007-002/64 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
79
| श्रवण(Son) MP-31-006-007-001/39 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
10/01/2018
|
|
|
80
| kalavtee(Wife) MP-31-006-007-002/72-a | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
|
|
|
|
|
81
| golman(Self) MP-31-006-007-001/37-A | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
82
| ज्रंगल(Son) MP-31-006-007-002/22 | ST |
जाखली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
10/01/2018
|
|
|
83
| bhagvantee(Wife) MP-31-006-007-002/125-A | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
84
| rekhka(Wife) MP-31-006-007-001/76-A | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
10/01/2018
|
|
|
85
| पंची(Wife) MP-31-006-007-002/11-A | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
86
| LAXMI(Daughter) MP-31-006-007-002/66 | ST |
जाखली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL094652
| Credited |
11/01/2018
|
|
|
| कुल हाजिरी | 53 | 59 | 72 | 76 | 77 | 77 | 0 | | | | | | | | | | | | | | |