| 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
| चिन्तामन MP-38-010-029-001/184 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
2
| अनुश्या MP-38-010-029-001/254 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
3
| Saivnti(Wife) MP-38-010-029-001/30-A | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
4
| DILESHVRI(Wife) MP-38-010-029-001/65 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
5
| ARUNA(Daughter-in-Law) MP-38-010-029-001/82 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
6
| कमला MP-38-010-029-001/424 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
7
| 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 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
8
| सरस्वती MP-38-010-029-001/62 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
9
| तारा MP-38-010-029-001/70 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
10
| sushila(Wife) MP-38-010-029-001/423 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
11
| 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 |
1738010029WL104632
| Credited |
27/01/2021
|
|
|
12
| kala(Wife) MP-38-010-029-001/473-C | OTHER |
मनेरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
13
| rupchand(Self) MP-38-010-029-001/476 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
14
| गिरजा MP-38-010-029-001/58 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
15
| फुलबती MP-38-010-029-001/385 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
16
| sulochana(Wife) MP-38-010-029-001/42 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
17
| 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 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
18
| 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 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
19
| NIRMLA(Wife) MP-38-010-029-001/256 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
20
| जयवंता MP-38-010-029-001/188 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
21
| 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 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
22
| सरस्वती MP-38-010-029-001/102 | ST |
मनेरी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
23
| YASUKA(Wife) MP-38-010-029-001/15 | OTHER |
मनेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
24
| 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 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
25
| खेलन MP-38-010-029-001/175 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
26
| Durga MP-38-010-029-001/263 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
27
| रायवन MP-38-010-029-001/386 | OTHER |
मनेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
28
| भागरता MP-38-010-029-001/342 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
29
| bebi(Daughter) MP-38-010-029-001/36 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
30
| 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 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
31
| रेखा MP-38-010-029-001/436 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
32
| शुशिला MP-38-010-029-001/74 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
33
| 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 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
34
| anita(Wife) MP-38-010-029-001/564-A | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
35
| KOSHLYA(Daughter) MP-38-010-029-001/95 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
36
| फुलवंता MP-38-010-029-001/349 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
37
| सुन्दर(Self) MP-38-010-029-001/402 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
38
| RESHMI(Wife) MP-38-010-029-001/244 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
39
| 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 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
40
| JSHODA(Wife) MP-38-010-029-001/343 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
41
| सुलोचना MP-38-010-029-001/426 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
42
| MUKTA(Wife) MP-38-010-029-001/112 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
43
| कुसमन MP-38-010-029-001/238 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
44
| UMENDLAL(Self) MP-38-010-029-001/91 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
45
| संगीता(Wife) MP-38-010-029-001/237 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
46
| ललीता(Wife) MP-38-010-029-001/110 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
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 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
48
| तारा 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 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
49
| laxmi(Self) MP-38-010-029-001/421 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
50
| DURGA(Daughter-in-Law) MP-38-010-029-001/236 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
51
| 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 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
52
| MIRA(Wife) MP-38-010-029-001/431 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
53
| लक्ष्मी MP-38-010-029-001/76 | OTHER |
मनेरी
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
54
| ROKHMNI(Wife) MP-38-010-029-001/63 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
55
| TANUJA 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 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
56
| SHYAMLATA(Wife) MP-38-010-029-001/473-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
57
| यशोदा MP-38-010-029-001/501 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
58
| SAVITA(Wife) MP-38-010-029-001/583 | OTHER |
मनेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
59
| ruplta(Wife) 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 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
60
| SATYBHAMB(Wife) MP-38-010-029-001/343-A | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
61
| vandna MP-38-010-029-001/425 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
62
| PARMILA(Self) MP-38-010-029-001/78 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
63
| BHUMESHWRI(Wife) MP-38-010-029-001/593 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
64
| गीता 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 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
65
| खेमराज MP-38-010-029-001/170 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
66
| कमलाबाई MP-38-010-029-001/397 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
67
| 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 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
68
| 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 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
69
| नाहंसी(Wife) MP-38-010-029-001/243 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
70
| parbti(Wife) MP-38-010-029-001/81-B | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
71
| होतीलाल 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 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
72
| RUPLAL MAHULE(Son) MP-38-010-029-001/280 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
73
| Basant MP-38-010-029-001/528 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
74
| PRBHA(Wife) MP-38-010-029-001/587 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
75
| LIKHIRAM(Self) MP-38-010-029-001/516 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
76
| RAJESHVRI(Daughter) MP-38-010-029-001/34 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
77
| भागरता MP-38-010-029-001/340 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
78
| 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 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
79
| चंदकुमार MP-38-010-029-001/59 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
80
| BHAGVTI(Daughter) MP-38-010-029-001/43 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
81
| SAVITA(Daughter-in-Law) MP-38-010-029-001/60 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
82
| naijula(Wife) MP-38-010-029-001/601 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
83
| 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 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
84
| Kalawati MP-38-010-029-001/32 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
85
| ANKIT(Father) MP-38-010-029-001/209 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
86
| अनुसया MP-38-010-029-001/90 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
87
| BHUMESHWARI(Wife) MP-38-010-029-001/601-A | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
88
| savitri(Daughter-in-Law) 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 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
89
| MANISHA MP-38-010-029-001/414 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
90
| DEVKA(Wife) MP-38-010-029-001/85 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
91
| RAMKLI HANOTE(Wife) MP-38-010-029-001/53-B | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
92
| 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 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
93
| SUNITA(Daughter-in-Law) MP-38-010-029-001/373-A | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
94
| Kavita(Daughter) MP-38-010-029-001/401 | OTHER |
मनेरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
95
| Sachin(Son) MP-38-010-029-001/113 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
96
| Gunvanti(Daughter) MP-38-010-029-001/343 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL104632
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 92 | 93 | 92 | 92 | 88 | 86 | 0 | | | | | | | | | | | | | | |