| 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
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| | | |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
2
| रामवती MP-31-006-009-002/32 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| | | |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
3
| LALCHAND(Son) MP-31-006-009-002/76 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| | | |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
4
| भजना MP-31-006-009-002/36 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
5
| रूकमणी MP-31-006-009-002/29 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
6
| शिवचरण / फागू MP-31-006-009-002/174-a | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
7
| ललिता / शिवचरन MP-31-006-009-002/174-a | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
8
| प्रमीला MP-31-006-009-002/149 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
9
| सुदो MP-31-006-009-002/158 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
10
| मनती(Wife) MP-31-006-009-002/159-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
11
| फूला MP-31-006-009-002/166 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
12
| इंदल MP-31-006-009-002/29 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
13
| मंदरू / सीडू MP-31-006-009-002/213 | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
14
| NANDAN(Self) MP-31-006-009-002/219 | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
15
| सुक्कन MP-31-006-009-002/183 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
16
| शिवकली MP-31-006-009-002/183 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
17
| मिटियाा MP-31-006-009-002/184 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
18
| फुन्दिया MP-31-006-009-002/186 | SC |
र्मदवानी माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
19
| पे्रमलाल MP-31-006-009-002/182 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
20
| ललिता MP-31-006-009-002/190 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
21
| धनराज / रामकिशन MP-31-006-009-002/192-a | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
22
| चंद्रकली MP-31-006-009-002/10 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
23
| तिवारी MP-31-006-009-002/103 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
24
| SUBEDA(Mother) MP-31-006-009-002/104 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
25
| सदाराम / प्रभु MP-31-006-009-002/104-a | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
26
| रामती / सदाराम MP-31-006-009-002/104-a | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
27
| जुगिया MP-31-006-009-002/109 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
28
| PARVATI(Wife) MP-31-006-009-002/112 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
29
| बस्तीराम(Self) MP-31-006-009-002/118-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
30
| लल्लु(Self) MP-31-006-009-002/128 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
31
| कलिया(Wife) MP-31-006-009-002/128 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
32
| फुलचंद MP-31-006-009-002/108 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
33
| सुमन MP-31-006-009-002/108 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
34
| दसमा MP-31-006-009-002/13 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
35
| भूजली MP-31-006-009-002/132 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
36
| बाली MP-31-006-009-002/139 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
37
| मंगल/रोंगे MP-31-006-009-002/141 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
38
| चन्दू / वेडू MP-31-006-009-002/145-a | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
39
| सरोज MP-31-006-009-002/36 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
40
| सुगंती MP-31-006-009-002/4 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
41
| सकिया MP-31-006-009-002/41 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
42
| गजरू MP-31-006-009-002/48 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
43
| शंकर MP-31-006-009-002/55 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
44
| अनिलाल MP-31-006-009-002/62 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
45
| ओझा MP-31-006-009-002/81 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
46
| इन्दो MP-31-006-009-002/81 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
47
| कचरू / डेबु MP-31-006-009-002/88-a | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
48
| फूलवती MP-31-006-009-002/144 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
49
| DILAP(Son) MP-31-006-009-002/145 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
50
| सूभाष(Self) MP-31-006-009-002/128-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
51
| GEETA(Daughter) MP-31-006-009-002/159 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
52
| पे्रमराज MP-31-006-009-002/180 | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
53
| अनिता(Wife) MP-31-006-009-002/128-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
54
| जीवन MP-31-006-009-002/133 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
55
| मनोज(Self) MP-31-006-009-002/159-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
56
| GOVIND(Son) MP-31-006-009-002/84 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
57
| AMAN(Son) MP-31-006-009-002/78 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
58
| संतोष MP-31-006-009-002/102 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
59
| SONALI MP-31-006-009-002/33 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
60
| AKDU(Son) MP-31-006-009-002/147 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SADAR BETUL | SBIN0012152 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
61
| PRAKASH(Son) MP-31-006-009-002/143 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
62
| LALIT(Brother) MP-31-006-009-002/221 | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
63
| सम्पत(Husband) MP-31-006-009-002/127-a | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
64
| संजय(Son) MP-31-006-009-002/186 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
65
| GULAB(Son) MP-31-006-009-002/161 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
66
| केशु(Self) MP-31-006-009-002/171-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
67
| सुगंती(Self) MP-31-006-009-002/147 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
68
| रामरती MP-31-006-009-002/105 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
69
| GAMARSA(Self) MP-31-006-009-002/105 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
70
| साहबलाल MP-31-006-009-002/121 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
71
| लक्ष्मी /धनराज MP-31-006-009-002/192-a | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
72
| LALITA(Wife) MP-31-006-009-002/221 | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
73
| रामरती(Wife) MP-31-006-009-002/171-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
74
| सूमन(Daughter-in-Law) MP-31-006-009-002/145 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
75
| शांति / वेडू MP-31-006-009-002/145-a | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
76
| इमरत/मंगल MP-31-006-009-002/169 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
77
| NANDINI(Wife) MP-31-006-009-002/219 | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
78
| बल्ली MP-31-006-009-002/109 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
79
| LALCHAND(Son) MP-31-006-009-002/180 | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
80
| दीनेश(Son) MP-31-006-009-002/44 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
81
| LATA(Wife) MP-31-006-009-002/45-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
82
| संगीता(Wife) MP-31-006-009-002/101-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
83
| सरोज MP-31-006-009-002/182 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
84
| बुद्वो MP-31-006-009-002/130 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
85
| PUJA(Daughter) MP-31-006-009-002/174 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
86
| प्रमिला MP-31-006-009-002/180 | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
87
| SURJAN(Son) MP-31-006-009-002/169 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
88
| LAXMI(Daughter-in-Law) MP-31-006-009-002/147 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017715
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 84 | 0 | 84 | 87 | 87 | 87 | 87 | | | | | | | | | | | | | | |