| 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
| पुजा(Daughter) MP-31-006-009-002/13 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
2
| SALIMA(Daughter) MP-31-006-009-002/172 | SC |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
3
| दीपा(Daughter) MP-31-006-009-002/200 | SC |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
4
| DHARMPAL(Son) MP-31-006-009-003/27 | ST |
र्मदवानी रै .
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
5
| सम्मु MP-31-006-009-003/5 | SC |
र्मदवानी रै .
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
6
| चैतराम MP-31-006-009-002/78 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
7
| KOYLEE(Self) MP-31-006-009-003/27 | ST |
र्मदवानी रै .
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
8
| ओझा MP-31-006-009-002/81 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
9
| इन्दो MP-31-006-009-002/81 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
10
| रोवनी / कचरू MP-31-006-009-002/88-a | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
11
| चन्द्रकला / संतोष MP-31-006-009-002/89-a | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
12
| प्रहलाद MP-31-006-009-002/9 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
13
| रेवा(Self) MP-31-006-009-002/93 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
|
|
|
|
|
14
| लक्ष्मी(Wife) MP-31-006-009-002/93 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
15
| गजरू MP-31-006-009-002/48 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
16
| सयजनी MP-31-006-009-002/58 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
17
| सम्मुलाल MP-31-006-009-002/61 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
18
| जयवंती MP-31-006-009-002/61 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
19
| कमला MP-31-006-009-002/62 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
20
| प्रकाश MP-31-006-009-002/65 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
21
| दुल्लो MP-31-006-009-002/67 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
22
| फुलंती(Wife) MP-31-006-009-002/186-A | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
23
| विनिता(Wife) MP-31-006-009-002/187 | SC |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
24
| नानी MP-31-006-009-002/19 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
25
| मेंशो MP-31-006-009-002/2 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
26
| रामबती / शिवकुमार MP-31-006-009-002/206 | OTHER |
र्मदवानी माल
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
27
| चुन्नी / कुंजी MP-31-006-009-002/216 | OTHER |
र्मदवानी माल
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
28
| NANDAN(Self) MP-31-006-009-002/219 | OTHER |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
29
| रूकमणी MP-31-006-009-002/26 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
30
| प्यारे MP-31-006-009-002/34 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
|
|
|
|
|
31
| सुद्वो MP-31-006-009-002/34 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
32
| सुक्कन MP-31-006-009-002/183 | SC |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
33
| अम्मूलाल MP-31-006-009-002/167 | SC |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
34
| हीरा/सम्मू(Self) MP-31-006-009-002/172 | SC |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
35
| झूलमा(Wife) MP-31-006-009-002/172 | SC |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
36
| जुगिया MP-31-006-009-002/109 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
37
| बस्तीराम(Self) MP-31-006-009-002/118-A | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
38
| भागरती MP-31-006-009-002/156 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
39
| सुदो MP-31-006-009-002/158 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
40
| फूला MP-31-006-009-002/166 | SC |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
41
| चंद्रकली MP-31-006-009-002/10 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
42
| फुलचंद MP-31-006-009-002/108 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
43
| सुमन MP-31-006-009-002/108 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
44
| झमला MP-31-006-009-002/126 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
45
| लल्लु(Self) MP-31-006-009-002/128 | ST |
र्मदवानी माल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
46
| कलिया(Wife) MP-31-006-009-002/128 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
47
| दसमा MP-31-006-009-002/13 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
48
| SOBHARAM(Husband) MP-31-006-009-002/135-a | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
49
| KALAVATI(Wife) MP-31-006-009-002/138 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | KHEDI SAOLI | MAHB0000582 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
50
| ुमुन्ना MP-31-006-009-002/14 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
51
| पार्वती MP-31-006-009-002/14 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
52
| सुखमंती(Self) MP-31-006-009-002/142 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
53
| सूनिल(Self) MP-31-006-009-002/143-A | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
54
| फुुलवंती MP-31-006-009-002/73 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
55
| रामकली / उत्तम(Wife) MP-31-006-009-002/203 | SC |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
56
| DILAP(Son) MP-31-006-009-002/145 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
57
| SAGRATI(Daughter) MP-31-006-009-002/60 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
58
| जग्गो(Wife) MP-31-006-009-002/156-A | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
59
| AJAY(Son) MP-31-006-009-002/78 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
60
| कस्तुरी MP-31-006-009-002/121 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
61
| कमला MP-31-006-009-002/176 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
62
| धर्मदास/बारू MP-31-006-009-002/170 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
63
| ANITA(Daughter) MP-31-006-009-002/184 | SC |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
64
| समला(Daughter-in-Law) MP-31-006-009-002/135 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
65
| शांति / वेडू MP-31-006-009-002/145-a | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
66
| भिमसी MP-31-006-009-002/169 | SC |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
67
| भारत(Son) MP-31-006-009-002/166 | SC |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
68
| बल्ली MP-31-006-009-002/109 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
69
| दीनेश(Son) MP-31-006-009-002/44 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
70
| GOVIAND(Son) MP-31-006-009-002/189 | SC |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
71
| सरोज MP-31-006-009-002/182 | SC |
र्मदवानी माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
72
| पिरमू(Son) MP-31-006-009-003/26 | ST |
र्मदवानी रै .
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
| कुल हाजिरी | 68 | 67 | 0 | 62 | 66 | 67 | 68 | | | | | | | | | | | | | | |