| 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
| mharoolal(Self) MP-38-010-029-001/152 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| | | |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
2
| Vimla(Daughter) MP-38-010-029-001/181 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| | | |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
3
| अंजना MP-38-010-029-001/184 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| | | |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
4
| धनवंता MP-38-010-029-001/221 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| | | |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
5
| AASHA(Daughter-in-Law) MP-38-010-029-001/329 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| | | |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
6
| कामुना MP-38-010-029-001/382 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| | | |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
7
| MINAKHI(Daughter-in-Law) MP-38-010-029-001/414 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| | | |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
8
| रंजनलाल MP-38-010-029-001/450 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| | | |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
9
| sandip MP-38-010-029-001/450 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| | | |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
10
| SATYSHILA(Wife) MP-38-010-029-001/403 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
11
| GITA(Wife) MP-38-010-029-001/362-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
12
| सोना MP-38-010-029-001/313 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
13
| Usha(Wife) MP-38-010-029-001/165-B | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
14
| दवारका MP-38-010-029-001/222 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
15
| माया MP-38-010-029-001/158 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
16
| रूपवंता MP-38-010-029-001/161 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
17
| कस्तुरा MP-38-010-029-001/330 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
18
| chandanlal(Husband) MP-38-010-029-001/330 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
19
| कला MP-38-010-029-001/329 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
20
| गंगा MP-38-010-029-001/252 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
21
| prabha(Daughter-in-Law) MP-38-010-029-001/253-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
22
| दुर्गा MP-38-010-029-001/261 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
23
| बेलाबाई MP-38-010-029-001/265 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
24
| Sheshram(Self) MP-38-010-029-001/289 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
25
| कुन्तनबाई MP-38-010-029-001/408 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
26
| महारन (Wife) MP-38-010-029-001/379 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
27
| पुनम MP-38-010-029-001/417 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
28
| HEMLTA(Wife) MP-38-010-029-001/444 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
29
| शांता MP-38-010-029-001/422 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
30
| लक्ष्वंती MP-38-010-029-001/367 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
31
| धनवंता(Wife) MP-38-010-029-001/351 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
32
| उर्मिला MP-38-010-029-001/294 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
33
| Durga MP-38-010-029-001/263 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
34
| रामु MP-38-010-029-001/315 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
35
| लक्ष्मी MP-38-010-029-001/123 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
36
| खेलन MP-38-010-029-001/175 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
37
| ममता MP-38-010-029-001/226 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
38
| माल्हन(Wife) MP-38-010-029-001/204 | OTHER |
मनेरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
39
| SUSHILA(Wife) MP-38-010-029-001/267 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
40
| INDU(Daughter) MP-38-010-029-001/415 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
41
| सरिता MP-38-010-029-001/479 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
42
| SADHANA(Daughter-in-Law) MP-38-010-029-001/445 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
43
| भागरता MP-38-010-029-001/159 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
44
| LILABAI(Wife) MP-38-010-029-001/218-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
45
| कुसमन MP-38-010-029-001/238 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
46
| Nirmal(Wife) MP-38-010-029-001/285 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
47
| PHEKAN(Wife) MP-38-010-029-001/290 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
48
| TULSHIRAM(Self) MP-38-010-029-001/383-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
49
| श्यामकला MP-38-010-029-001/238 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
50
| sunita(Daughter-in-Law) MP-38-010-029-001/319-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
51
| KISHOR MAHULE(Son) MP-38-010-029-001/269-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
52
| SHUSHILA(Wife) MP-38-010-029-001/298-A | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
53
| छोटेलाल MP-38-010-029-001/258 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
54
| BULESHWAR(Self) MP-38-010-029-001/171-C | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
55
| शिवलाल MP-38-010-029-001/29 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
56
| seema bhakre(Daughter-in-Law) MP-38-010-029-001/362 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
57
| PARMILA(Wife) MP-38-010-029-001/326-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
58
| MNISHA(Daughter) MP-38-010-029-001/120 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
59
| BABITA(Daughter-in-Law) MP-38-010-029-001/297 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
60
| RADHIKA(Wife) MP-38-010-029-001/172 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
61
| SUNITA(Daughter-in-Law) MP-38-010-029-001/246 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
62
| MAYA(Wife) MP-38-010-029-001/202 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
63
| SANGITA(Grandmother) MP-38-010-029-001/388 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
64
| jhulan(Self) MP-38-010-029-001/143 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
65
| SUSHILA(Wife) MP-38-010-029-001/138 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
66
| chhaman(Wife) MP-38-010-029-001/326-C | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
67
| रायनबाई MP-38-010-029-001/460 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
68
| RAMCHARAN(Self) MP-38-010-029-001/327-A | OTHER |
मनेरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
69
| लक्ष्मी MP-38-010-029-001/126 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
70
| जगतलाल MP-38-010-029-001/230 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
71
| NIRMLA YEDE(Self) MP-38-010-029-001/302-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
72
| GAYTRI(Daughter) MP-38-010-029-001/162 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
73
| kavita maglam(Daughter-in-Law) MP-38-010-029-001/469 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
74
| KAVITA(Wife) MP-38-010-029-001/445-A | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
75
| लता MP-38-010-029-001/391 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
76
| BABITA(Mother) MP-38-010-029-001/461-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
77
| धुरपता MP-38-010-029-001/140 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
78
| कान्ता MP-38-010-029-001/160 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
79
| कला MP-38-010-029-001/139 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
80
| surendra(Brother) MP-38-010-029-001/184-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
81
| BHUMESHWARI(Daughter-in-Law) MP-38-010-029-001/334 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
82
| SHANTA(Wife) MP-38-010-029-001/230 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
83
| kawtika 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 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
84
| YASODA(Wife) MP-38-010-029-001/320-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
85
| KAMLESHWARI(Wife) MP-38-010-029-001/151-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
86
| Lilavnti(Wife) MP-38-010-029-001/330-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
87
| CHETNA(Daughter-in-Law) MP-38-010-029-001/171 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
88
| rajni(Daughter) MP-38-010-029-001/357-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
89
| Anita(Wife) MP-38-010-029-001/262-A | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
90
| Chhaya(Wife) MP-38-010-029-001/379-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
91
| LATIKA SEVTKAR(Daughter-in-Law) MP-38-010-029-001/149 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
92
| MUNNI(Wife) MP-38-010-029-001/124-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
93
| Kavita(Daughter) MP-38-010-029-001/401 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
94
| gurda bai(Daughter-in-Law) MP-38-010-029-001/291 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
95
| JMUNA(Wife) MP-38-010-029-001/336-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL011393
| Credited |
27/05/2020
|
|
|
96
| Rmesh(Self) MP-38-010-029-001/330-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL032205
| Credited |
23/06/2020
|
|
|
97
| REMESHWRI(Daughter) MP-38-010-029-001/218-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL053367
|
|
|
|
|
| कुल हाजिरी | 96 | 96 | 94 | 93 | 92 | 92 | 89 | | | | | | | | | | | | | | |