| 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
| रामवती MP-31-006-009-002/32 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| | | |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
2
| संदीप(Son) MP-31-006-009-002/68 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| | | |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
3
| शिवचरण / फागू MP-31-006-009-002/174-a | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
4
| भजना MP-31-006-009-002/36 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
5
| सरोज MP-31-006-009-002/36 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
6
| सकिया MP-31-006-009-002/41 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
7
| चन्द्रकला / संतोष MP-31-006-009-002/89-a | ST |
र्मदवानी माल
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
8
| रेवा(Self) MP-31-006-009-002/93 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
9
| अनिता MP-31-006-009-002/99 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
10
| धारासिग MP-31-006-009-003/19 | SC |
र्मदवानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
11
| SANTOSH(Self) MP-31-006-009-002/175-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
12
| सुक्कन MP-31-006-009-002/183 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
13
| विनिता(Wife) MP-31-006-009-002/187 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
14
| खजन MP-31-006-009-002/20 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
15
| बिसनु / जग्गु MP-31-006-009-002/204 | OTHER |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
16
| कला / बिसनु MP-31-006-009-002/204 | OTHER |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
17
| रामबती / शिवकुमार MP-31-006-009-002/206 | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
18
| मंदरू / सीडू MP-31-006-009-002/213 | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
19
| रूकमणी MP-31-006-009-002/26 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
20
| झूलमा(Wife) MP-31-006-009-002/172 | SC |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
21
| NANDAN(Self) MP-31-006-009-002/219 | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
22
| हरि MP-31-006-009-002/70 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
23
| रूकमणी MP-31-006-009-002/70 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
24
| ओझा MP-31-006-009-002/81 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
25
| इन्दो MP-31-006-009-002/81 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
26
| चंद्रकला MP-31-006-009-002/87 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
27
| कचरू / डेबु MP-31-006-009-002/88-a | ST |
र्मदवानी माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
28
| जग्गो MP-31-006-009-002/47 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
29
| रामदिन MP-31-006-009-002/51 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
30
| गोपाल MP-31-006-009-002/52 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
31
| फुलमा MP-31-006-009-002/55 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
32
| इन्दो(Wife) MP-31-006-009-002/56 | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
33
| प्रकाश MP-31-006-009-002/65 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
34
| मनको MP-31-006-009-002/66 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
35
| सीताराम MP-31-006-009-002/67 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
36
| चंद्रकली MP-31-006-009-002/10 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
37
| सदाराम / प्रभु MP-31-006-009-002/104-a | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
38
| रामती / सदाराम MP-31-006-009-002/104-a | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
39
| फुलचंद MP-31-006-009-002/108 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
40
| सुमन MP-31-006-009-002/108 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
41
| PARVATI(Wife) MP-31-006-009-002/112 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
42
| बस्तीराम(Self) MP-31-006-009-002/118-A | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
43
| बालराम(Self) MP-31-006-009-002/126-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
44
| दसमा MP-31-006-009-002/13 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
45
| ुमुन्ना MP-31-006-009-002/14 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
46
| पार्वती MP-31-006-009-002/14 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
47
| मंगल/रोंगे MP-31-006-009-002/141 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
48
| मिलाराम(Husband) MP-31-006-009-002/142 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
49
| चन्दू / वेडू MP-31-006-009-002/145-a | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
50
| शेरसिंग MP-31-006-009-002/148 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
51
| प्रमीला MP-31-006-009-002/149 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
52
| भागरती MP-31-006-009-002/156 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
53
| मनती(Wife) MP-31-006-009-002/159-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
54
| फूला MP-31-006-009-002/166 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
55
| DILAP(Son) MP-31-006-009-002/145 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
56
| चम्पा(Wife) MP-31-006-009-002/25-a | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
57
| प्रकाश(Son) MP-31-006-009-002/174 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
58
| सविता(Wife) MP-31-006-009-002/98-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
59
| GEETA(Daughter) MP-31-006-009-002/159 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
60
| सरीता(Wife) MP-31-006-009-002/32-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
61
| मनोज(Self) MP-31-006-009-002/159-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
62
| रामवती MP-31-006-009-003/1 | SC |
र्मदवानी रै .
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
63
| कलेशिया(Daughter-in-Law) MP-31-006-009-002/89 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
64
| AKHILESH(Son) MP-31-006-009-002/124 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
65
| रविता(Daughter) MP-31-006-009-002/44 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
66
| DURGESH(Son) MP-31-006-009-002/132 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
67
| गूलेरिया(Self) MP-31-006-009-002/98-A | ST |
र्मदवानी माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
68
| SONALI MP-31-006-009-002/33 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
69
| BANSHI(Son) MP-31-006-009-002/98 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
70
| सुकलो MP-31-006-009-002/127 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
71
| सम्पत(Husband) MP-31-006-009-002/127-a | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
72
| संजय(Son) MP-31-006-009-002/186 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
73
| GULAB(Son) MP-31-006-009-002/161 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
74
| केशु(Self) MP-31-006-009-002/171-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
75
| सुगंती(Self) MP-31-006-009-002/147 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
76
| रामरती MP-31-006-009-002/105 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
77
| दीलिप(Son) MP-31-006-009-002/148 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
78
| बसंत(Self) MP-31-006-009-002/95-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
79
| शांति / वेडू MP-31-006-009-002/145-a | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
80
| रामरती(Wife) MP-31-006-009-002/171-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
81
| जगराम(Self) MP-31-006-009-002/156-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
82
| प्यारे MP-31-006-009-002/95 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
83
| मुन्नी(Wife) MP-31-006-009-002/213 | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
84
| राधा MP-31-006-009-002/141 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
85
| PIRMU(Self) MP-31-006-009-003/31 | ST |
र्मदवानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
86
| दीनेश(Son) MP-31-006-009-002/44 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
87
| alkesh(Son) MP-31-006-009-003/25 | ST |
र्मदवानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
88
| रामकली(Wife) MP-31-006-009-002/95-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
89
| LATA(Wife) MP-31-006-009-002/45-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
90
| रामकिशोर(Self) MP-31-006-009-002/101-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
91
| SURJAN(Son) MP-31-006-009-002/169 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL029268
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 79 | 0 | 83 | 84 | 85 | 84 | 38 | | | | | | | | | | | | | | |