| 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
| सुगंती(Daughter-in-Law) MP-31-006-014-001/147 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731006WL011239
| Credited |
27/05/2020
|
|
|
2
| बुद्धो MP-31-006-014-001/158 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731006WL011239
| Credited |
27/05/2020
|
|
|
3
| रतिया(Daughter-in-Law) MP-31-006-014-001/19 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731006WL011239
| Credited |
27/05/2020
|
|
|
4
| अनिल MP-31-006-014-001/34 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731006WL011239
| Credited |
27/05/2020
|
|
|
5
| हरनामसिंग (Son) MP-31-006-014-001/36 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL011239
|
|
|
|
|
6
| सनिल MP-31-006-014-001/48 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731006WL011239
| Credited |
27/05/2020
|
|
|
7
| babli MP-31-006-014-001/48 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL011239
|
|
|
|
|
8
| RAMFHUL/MANIRAM(Wife) MP-31-006-014-001/37 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL011239
|
|
|
|
|
9
| संतोश MP-31-006-010-001/167 | ST |
डोलीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
10
| आशिष MP-31-006-010-001/169 | ST |
डोलीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
11
| फततेलाल(Self) MP-31-006-010-001/34 | ST |
डोलीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
12
| शिवलाल MP-31-006-010-001/35 | OTHER |
डोलीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
13
| मीना MP-31-006-010-001/35 | OTHER |
डोलीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
14
| santu(Self) MP-31-006-010-001/33-A | ST |
डोलीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
15
| रदिया(Wife) MP-31-006-014-001/100 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
16
| ज्ञानसिंग MP-31-006-014-001/107 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
17
| तिजिया MP-31-006-014-001/108 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
18
| मंगलसा MP-31-006-014-001/124 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
19
| SAKIYA(Daughter-in-Law) MP-31-006-014-001/124 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
20
| फूलंती MP-31-006-014-001/13 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
|
|
|
|
|
21
| मनोता MP-31-006-014-001/133 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
22
| सुनिता MP-31-006-014-001/21 | ST |
दूधावानी रै .
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
23
| मुन्नालाल/भर्ग्गू MP-31-006-014-001/22 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
24
| रामदास MP-31-006-014-001/23 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
|
|
|
|
|
25
| सोमती(Wife) MP-31-006-014-001/156-A | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
26
| KARMSING(Self) MP-31-006-014-001/158-B | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
27
| SANGITA(Wife) MP-31-006-014-001/158-B | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
28
| दशरथु MP-31-006-014-001/17 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
29
| मनोहर(Self) MP-31-006-014-001/147-A | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
30
| बिस्सो MP-31-006-014-001/138 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
31
| नारायण MP-31-006-014-001/143 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
32
| रमेश(Self) MP-31-006-014-001/143-A | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
33
| महेश(Self) MP-31-006-014-001/143-B | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
|
|
|
|
|
34
| मनोता MP-31-006-014-001/63 | ST |
दूधावानी रै .
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
35
| रददो MP-31-006-014-001/27 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
|
|
|
|
|
36
| गोपाल/गरबसिंग MP-31-006-014-001/32 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
37
| बिसिया MP-31-006-014-001/32 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
38
| मंगलसा/जग्गा MP-31-006-014-001/67 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
|
|
|
|
|
39
| सुक्के(Self) MP-31-006-014-001/68 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
40
| ANEK(Self) MP-31-006-014-001/70-A | ST |
दूधावानी रै .
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
41
| भददू/छननू MP-31-006-014-001/34 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
42
| VIKASH(Son) MP-31-006-010-001/216 | ST |
डोलीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
43
| MADAN(Son) MP-31-006-010-001/32 | ST |
डोलीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
44
| MANOJ(Son) MP-31-006-010-001/37 | ST |
डोलीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
45
| SANJY(Son) MP-31-006-010-001/33-A | ST |
डोलीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
46
| MUKESH(Son) MP-31-006-010-001/33-A | ST |
डोलीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
47
| जुगन(Self) MP-31-006-014-001/144 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
48
| किशोरी/ज्ञान MP-31-006-014-001/35 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
|
|
|
|
|
49
| जगन(Self) MP-31-006-014-001/20-A | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
50
| भारतसिंग(Self) MP-31-006-014-001/148-A | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
51
| मस्कन(Self) MP-31-006-014-001/141-A | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
52
| कलावती MP-31-006-014-001/119 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
|
|
|
|
|
53
| सम्मुलाल(Self) MP-31-006-014-001/136-A | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
54
| सोनी(Wife) MP-31-006-014-001/136-A | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
55
| TARA(Wife) MP-31-006-014-001/141-A | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
56
| BABITA/BASANT(Daughter-in-Law) MP-31-006-014-001/109 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
|
|
|
|
|
57
| somti MP-31-006-014-001/11 | SC |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
58
| मोहनलाल MP-31-006-014-001/142 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
59
| बनवारी(Son) MP-31-006-014-001/5 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
60
| मदरू (Self) MP-31-006-014-001/32-A | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
61
| महाजन/चिन्दू MP-31-006-014-001/138 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
62
| रीना(Daughter-in-Law) MP-31-006-014-001/30 | OTHER |
दूधावानी रै .
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
63
| सुनीता MP-31-006-014-001/107 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
64
| संगीता MP-31-006-014-001/158 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
|
|
|
|
|
65
| कमला MP-31-006-014-001/20 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
66
| रामवती MP-31-006-014-001/64 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
67
| PAPPU(Self) MP-31-006-014-001/24-A | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
|
|
|
|
|
68
| भजंती(Wife) MP-31-006-014-001/156-A | ST |
दूधावानी रै .
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
69
| नंदकिशोर/ज्ञान MP-31-006-014-001/38 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
70
| पर्वती(Wife) MP-31-006-014-001/20-A | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
|
|
|
|
|
71
| सरबती MP-31-006-014-001/35 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
72
| सरिता MP-31-006-014-001/109 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
73
| श्याम्बाई(Daughter-in-Law) MP-31-006-014-001/148 | ST |
दूधावानी रै .
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
74
| सिंतिया MP-31-006-014-001/37 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
75
| सुकलो MP-31-006-014-001/22 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
76
| सनोता(Wife) MP-31-006-014-001/143-A | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
77
| सरिता(Wife) MP-31-006-014-001/148-A | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
78
| रामदास MP-31-006-014-001/64 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL020436
| Credited |
11/06/2020
|
|
|
79
| KAPIL(Self) MP-31-006-010-001/20-A | ST |
डोलीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANDHAN BANK LIMITED | BETUL | BDBL0001361 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
80
| फुल्लो MP-31-006-010-001/20 | ST |
डोलीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
81
| SARITA(Daughter-in-Law) MP-31-006-010-001/63 | ST |
डोलीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
82
| रवि MP-31-006-010-001/59 | ST |
डोलीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
83
| MANISHA(Daughter) MP-31-006-010-001/157 | ST |
डोलीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
84
| OMPRAKASH(Son) MP-31-006-010-001/35 | OTHER |
डोलीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
85
| MANOJ(Son) MP-31-006-010-001/179 | ST |
डोलीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
86
| RANU(Wife) MP-31-006-010-001/20-A | ST |
डोलीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
87
| मीना MP-31-006-014-001/137 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
88
| ब्रजलाल(Son) MP-31-006-014-001/133 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
89
| ASHOK(Brother) MP-31-006-014-001/129 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
90
| सम्मल(Self) MP-31-006-014-001/156-A | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
91
| जिन्दर/सुमेरा MP-31-006-014-001/148 | ST |
दूधावानी रै .
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
92
| अंकुर(Son) MP-31-006-014-001/147 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
93
| शिवकली MP-31-006-014-001/142 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
94
| सरीता(Daughter-in-Law) MP-31-006-014-001/17 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
95
| सनोता(Wife) MP-31-006-014-001/159-A | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL011239
|
|
|
|
|
96
| गनिया MP-31-006-014-001/31 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL011239
|
|
|
|
|
97
| बाजू/रामा MP-31-006-014-001/65 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
98
| सुशिला(Wife) MP-31-006-014-001/57 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
99
| COKELAL(Brother) MP-31-006-014-001/129 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
100
| आलोका MP-31-006-014-001/10 | SC |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL011239
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 0 | 72 | 79 | 80 | 84 | 84 | 82 | | | | | | | | | | | | | | |