| 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
| संदीप(Son) MP-31-006-009-002/68 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| | | |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
2
| सुरज MP-31-006-009-002/92 | ST |
र्मदवानी माल
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| | | |
1731006009WL014638
| Credited |
21/06/2019
|
|
|
3
| मैना / सुरजन MP-31-006-009-002/92 | ST |
र्मदवानी माल
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| | | |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
4
| धारासिग MP-31-006-009-003/19 | SC |
र्मदवानी रै .
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
5
| सुल्लो MP-31-006-009-002/86 | ST |
र्मदवानी माल
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
6
| ढेगू/गुंडा MP-31-006-009-002/148 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
7
| खजन MP-31-006-009-002/20 | ST |
र्मदवानी माल
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
8
| बिसनु / जग्गु MP-31-006-009-002/204 | OTHER |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
9
| कला / बिसनु MP-31-006-009-002/204 | OTHER |
र्मदवानी माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
10
| रामबती / शिवकुमार MP-31-006-009-002/206 | OTHER |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
11
| NANDAN(Self) MP-31-006-009-002/219 | OTHER |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
12
| रूकमणी MP-31-006-009-002/26 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
13
| सूरज / श्यामलाल MP-31-006-009-002/31-a | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
14
| कलिया / सूरज MP-31-006-009-002/31-a | ST |
र्मदवानी माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
15
| बिलन्ती MP-31-006-009-002/43 | ST |
र्मदवानी माल
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
21/06/2019
|
|
|
16
| मनीराम MP-31-006-009-002/47 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
17
| जग्गो MP-31-006-009-002/47 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
18
| SURJAN(Son) MP-31-006-009-002/53 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
21/06/2019
|
|
|
19
| फुलमा MP-31-006-009-002/55 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
20
| सोबेलाल MP-31-006-009-002/58 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
21
| सयजनी MP-31-006-009-002/58 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
22
| प्रकाश MP-31-006-009-002/65 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
23
| मनको MP-31-006-009-002/66 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
24
| दुल्लो MP-31-006-009-002/67 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
25
| बुद्वु MP-31-006-009-002/68 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
26
| मन्नु MP-31-006-009-002/1 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
27
| सुखनंदन MP-31-006-009-002/10 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
28
| सदाराम / प्रभु MP-31-006-009-002/104-a | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
29
| रामती / सदाराम MP-31-006-009-002/104-a | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
30
| जुगिया MP-31-006-009-002/109 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
31
| इंतो MP-31-006-009-002/111 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
32
| सम्मो MP-31-006-009-002/116 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
33
| देशासिग MP-31-006-009-002/125 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
34
| फुलचंद MP-31-006-009-002/108 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
35
| सुमन MP-31-006-009-002/108 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
36
| झमला MP-31-006-009-002/126 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
37
| रामसिग MP-31-006-009-002/127 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
38
| गणेशी / रामसिंग MP-31-006-009-002/127-a | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
39
| दसमा MP-31-006-009-002/13 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
40
| दसोदी MP-31-006-009-002/131 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
41
| SOBHARAM(Husband) MP-31-006-009-002/135-a | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
21/06/2019
|
|
|
42
| पार्वती MP-31-006-009-002/14 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
43
| सुखमंती(Self) MP-31-006-009-002/142 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
44
| सूनिल(Self) MP-31-006-009-002/143-A | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
45
| प्रमीला MP-31-006-009-002/149 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
46
| SURESH(Self) MP-31-006-009-002/151-A | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
47
| सम्मू/माहकूम(Self) MP-31-006-009-002/154 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
48
| MANKI(Daughter) MP-31-006-009-002/154 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
49
| गीता(Wife) MP-31-006-009-002/163-A | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
50
| रामदयाल/कपलाल MP-31-006-009-002/164 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
51
| अम्मूलाल MP-31-006-009-002/167 | SC |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
52
| मिटियाा MP-31-006-009-002/184 | SC |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
53
| रमेश(Self) MP-31-006-009-002/186-A | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
54
| कमलेश(Self) MP-31-006-009-002/186-B | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
55
| गन्नू(Son) MP-31-006-009-002/127 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
56
| चम्पा(Wife) MP-31-006-009-002/25-a | OTHER |
र्मदवानी माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
57
| पे्रमराज MP-31-006-009-002/180 | OTHER |
र्मदवानी माल
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
58
| रामप्यारी MP-31-006-009-002/175 | SC |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
59
| sevantee(Wife) MP-31-006-009-002/135-a | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
60
| भोमा(Self) MP-31-006-009-002/179-A | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
61
| संगिता(Wife) MP-31-006-009-002/179-A | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
62
| फुलंती MP-31-006-009-002/164 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
63
| AKDU(Son) MP-31-006-009-002/147 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SADAR BETUL | SBIN0012152 |
1731006009WL014638
| Credited |
21/06/2019
|
|
|
64
| GAMARSA(Self) MP-31-006-009-002/105 | ST |
र्मदवानी माल
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
21/06/2019
|
|
|
65
| दीलिप(Son) MP-31-006-009-002/148 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
66
| देलन(Self) MP-31-006-009-002/125-B | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
67
| बल्ली MP-31-006-009-002/109 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
68
| दीनेश(Son) MP-31-006-009-002/44 | ST |
र्मदवानी माल
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
69
| रसिला(Wife) MP-31-006-009-002/186-B | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL014638
| Credited |
18/06/2019
|
|
|
| कुल हाजिरी | 0 | 64 | 66 | 69 | 68 | 57 | 0 | | | | | | | | | | | | | | |