| 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
| छूटटृन(Brother) MP-31-006-009-002/10 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| | | |
1731006009WL002444
| Credited |
06/05/2019
|
|
|
2
| जग्गे(Self) MP-31-006-009-002/125-A | ST |
र्मदवानी माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 173 |
346
|
0
|
0
|
346
| | | |
1731006009WL002444
| Credited |
06/05/2019
|
|
|
3
| सुगरती MP-31-006-009-003/20 | SC |
र्मदवानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| | | |
1731006009WL002444
| Credited |
06/05/2019
|
|
|
4
| रामचरण/रूपलाल MP-31-006-009-003/6 | SC |
र्मदवानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| | | |
1731006009WL002444
| Credited |
06/05/2019
|
|
|
5
| मटटो MP-31-006-009-003/6 | SC |
र्मदवानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
6
| भगतराम MP-31-006-009-003/7 | SC |
र्मदवानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
7
| कपुरा MP-31-006-009-003/7 | SC |
र्मदवानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
8
| मंगली MP-31-006-009-003/20 | SC |
र्मदवानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
9
| मोहनसिग MP-31-006-009-003/4 | SC |
र्मदवानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
10
| विमल / साबुलाल(Self) MP-31-006-009-002/25-a | OTHER |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
11
| रेवा(Self) MP-31-006-009-002/93 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
12
| लक्ष्मी(Wife) MP-31-006-009-002/93 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
13
| धारासिग MP-31-006-009-003/19 | SC |
र्मदवानी रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
14
| रमेश(Self) MP-31-006-009-002/186-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
15
| फुलंती(Wife) MP-31-006-009-002/186-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
16
| कमलेश(Self) MP-31-006-009-002/186-B | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
17
| विनिता(Wife) MP-31-006-009-002/187 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
18
| रामबती / शिवकुमार MP-31-006-009-002/206 | OTHER |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
19
| NANDAN(Self) MP-31-006-009-002/219 | OTHER |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
20
| सूरज / श्यामलाल MP-31-006-009-002/31-a | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
21
| कलिया / सूरज MP-31-006-009-002/31-a | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
22
| सयजनी MP-31-006-009-002/58 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
23
| अनिलाल MP-31-006-009-002/62 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 173 |
519
|
0
|
0
|
519
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
24
| कमला MP-31-006-009-002/62 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
25
| प्रकाश MP-31-006-009-002/65 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
26
| मनको MP-31-006-009-002/66 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
27
| दुल्लो MP-31-006-009-002/67 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
28
| फुलवती MP-31-006-009-002/84 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
29
| सुगरती MP-31-006-009-002/123 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
30
| भगोती MP-31-006-009-002/125 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
31
| झमला MP-31-006-009-002/126 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
32
| गूंता(Wife) MP-31-006-009-002/126-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
33
| दसोदी MP-31-006-009-002/131 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
34
| नंदकीशोर MP-31-006-009-002/131 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 173 |
692
|
0
|
0
|
692
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
35
| सदाराम / प्रभु MP-31-006-009-002/104-a | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
36
| रामती / सदाराम MP-31-006-009-002/104-a | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
37
| फुलचंद MP-31-006-009-002/108 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
38
| सुमन MP-31-006-009-002/108 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
39
| इंतो MP-31-006-009-002/111 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
40
| सम्मो MP-31-006-009-002/116 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 173 |
692
|
0
|
0
|
692
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
41
| मंगल/रोंगे MP-31-006-009-002/141 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
42
| प्रमीला MP-31-006-009-002/149 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
43
| सुक्को MP-31-006-009-002/153 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 173 |
692
|
0
|
0
|
692
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
44
| MANKI(Daughter) MP-31-006-009-002/154 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
45
| भागरती MP-31-006-009-002/156 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 173 |
346
|
0
|
0
|
346
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
46
| मन्नु MP-31-006-009-002/1 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
47
| रोशन MP-31-006-009-002/162 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 173 |
692
|
0
|
0
|
692
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
48
| फूला MP-31-006-009-002/166 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
49
| अम्मूलाल MP-31-006-009-002/167 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
50
| NITESH(Son) MP-31-006-009-002/87 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
51
| चम्पा(Wife) MP-31-006-009-002/25-a | OTHER |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
52
| सविता(Wife) MP-31-006-009-002/98-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
06/05/2019
|
|
|
53
| रामप्यारी MP-31-006-009-002/175 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 173 |
692
|
0
|
0
|
692
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
54
| भोमा(Self) MP-31-006-009-002/179-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
55
| संगिता(Wife) MP-31-006-009-002/179-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
56
| जग्गो(Wife) MP-31-006-009-002/156-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 173 |
692
|
0
|
0
|
692
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
57
| गूलेरिया(Self) MP-31-006-009-002/98-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
58
| भगन्ती MP-31-006-009-003/4 | SC |
र्मदवानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL002444
| Credited |
06/05/2019
|
|
|
59
| सुगंती(Self) MP-31-006-009-002/147 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
60
| कस्तुरी MP-31-006-009-002/121 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
61
| रामप्रसाद MP-31-006-009-003/20 | SC |
र्मदवानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
62
| देलन(Self) MP-31-006-009-002/125-B | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
63
| समला(Daughter-in-Law) MP-31-006-009-002/135 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
06/05/2019
|
|
|
64
| जगराम(Self) MP-31-006-009-002/156-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
65
| भारत(Son) MP-31-006-009-002/166 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
66
| NANDINI(Wife) MP-31-006-009-002/219 | OTHER |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
06/05/2019
|
|
|
67
| SUSHEELA(Wife) MP-31-006-009-002/151-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
68
| रामकली(Wife) MP-31-006-009-002/95-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
69
| रसिला(Wife) MP-31-006-009-002/186-B | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
70
| मलिया(Daughter-in-Law) MP-31-006-009-002/85 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL002444
| Credited |
03/05/2019
|
|
|
| कुल हाजिरी | 70 | 70 | 68 | 67 | 61 | 52 | 0 | | | | | | | | | | | | | | |