| 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
| बुद्धू(Self) MP-31-006-014-001/158-C | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL118676
|
|
|
|
|
2
| दुकाड़ी/दमड़ू MP-31-006-014-001/96 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731006WL118676
| Credited |
25/01/2021
|
|
|
3
| ढीमु(Self) MP-31-006-014-004/83 | ST |
बनबोडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1731006WL118676
|
|
|
|
|
4
| KAVITA dhurve(Daughter) MP-31-006-010-001/46 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006WL118676
| Credited |
27/01/2021
|
|
|
5
| BADRI(Self) MP-31-006-010-001/188-A | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
6
| KALIRAM(Self) MP-31-006-010-001/187-B | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
7
| प्रेमवती(Wife) MP-31-006-010-001/243 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118676
|
|
|
|
|
8
| SUKHVANTEE(Wife) MP-31-006-010-001/247 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118676
|
|
|
|
|
9
| जमदु MP-31-006-010-001/29 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118676
|
|
|
|
|
10
| GANGARAM(Son) MP-31-006-010-001/106 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118676
|
|
|
|
|
11
| KELASH(Self) MP-31-006-010-001/120-A | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118676
|
|
|
|
|
12
| दशन MP-31-006-010-001/121 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
13
| मानक(Self) MP-31-006-010-001/135 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
14
| जोगिलाल MP-31-006-010-001/15 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
15
| RAMKISHOR(Self) MP-31-006-010-001/152-A | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
16
| चरन(Self) MP-31-006-010-001/157 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
17
| रामजी MP-31-006-010-001/158 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118676
|
|
|
|
|
18
| हरि(Self) MP-31-006-010-001/174 | SC |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
19
| बबलु(Son) MP-31-006-010-001/6 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118676
|
|
|
|
|
20
| भग्गो(Self) MP-31-006-010-001/80 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
21
| बादल MP-31-006-010-001/84 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
22
| साहबलाल(Self) MP-31-006-010-001/92 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118676
|
|
|
|
|
23
| हिरिया(Wife) MP-31-006-010-001/92 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118676
|
|
|
|
|
24
| INDAL(Self) MP-31-006-010-001/84-A | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
25
| रामबिलास MP-31-006-010-001/90 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
26
| भोला/जंगरू MP-31-006-014-001/12 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
27
| दुलारी MP-31-006-014-001/1 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
28
| श्रीराम MP-31-006-014-001/106 | SC |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
29
| संवंती MP-31-006-014-001/131 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL118676
|
|
|
|
|
30
| मनोता MP-31-006-014-001/133 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL118676
|
|
|
|
|
31
| नारायण MP-31-006-014-001/143 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
32
| रमेश(Self) MP-31-006-014-001/143-A | ST |
दूधावानी रै .
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
33
| महेश(Self) MP-31-006-014-001/143-B | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
34
| सुनिता MP-31-006-014-001/21 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
35
| 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 |
1731006WL118676
|
|
|
|
|
36
| रददो MP-31-006-014-001/27 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
37
| संदिया MP-31-006-014-001/159 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
38
| पप्पू(Self) MP-31-006-014-001/30-A | OTHER |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
39
| सुन्दर(Self) MP-31-006-014-004/61 | SC |
बनबोडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
40
| सुंदियाबाई/बुद्धू MP-31-006-014-001/98 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL118676
|
|
|
|
|
41
| बिमला MP-31-006-014-001/90 | OTHER |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
42
| मानक/मून्नी MP-31-006-014-001/80 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
43
| सुुखरनिया MP-31-006-014-001/40 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
44
| मनोता MP-31-006-014-001/63 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
45
| सुक्के(Self) MP-31-006-014-001/68 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
46
| ANEK(Self) MP-31-006-014-001/70-A | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL118676
|
|
|
|
|
47
| MUNIYA(Daughter-in-Law) MP-31-006-010-001/48 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
48
| इस्नोर(Self) MP-31-006-010-001/106 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118676
|
|
|
|
|
49
| गोलू MP-31-006-010-001/112 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
50
| KHUNNALAL(Son) MP-31-006-010-001/153 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118676
|
|
|
|
|
51
| VIKASH(Son) MP-31-006-010-001/216 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
52
| RAJANI(Daughter) MP-31-006-010-001/36 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
53
| MANOJ(Son) MP-31-006-010-001/37 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118676
|
|
|
|
|
54
| LALITA DHURVE(Daughter) MP-31-006-010-001/47 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
55
| MADAN(Son) MP-31-006-010-001/32 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
56
| RAKESH(Son) MP-31-006-010-001/45 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118676
|
|
|
|
|
57
| SAREETA(Daughter) MP-31-006-010-001/106 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118676
|
|
|
|
|
58
| मेसो(Sister) MP-31-006-010-001/135 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
59
| SUGRATI(Daughter-in-Law) MP-31-006-010-001/6 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118676
|
|
|
|
|
60
| BHAJAN(Self) MP-31-006-010-001/71 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
61
| मैना MP-31-006-010-001/84 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
62
| कलावती MP-31-006-014-001/119 | ST |
दूधावानी रै .
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
63
| नीतू(Wife) MP-31-006-014-001/90-A | OTHER |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
64
| हेमराज/हरि MP-31-006-014-001/128 | OTHER |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
65
| कोमल(Wife) MP-31-006-014-001/30-A | OTHER |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
66
| धनराज/हरी MP-31-006-014-001/90 | OTHER |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
67
| somti MP-31-006-014-001/11 | SC |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
68
| बनवारी(Son) MP-31-006-014-001/5 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
69
| सुकलू/मोती MP-31-006-014-001/40 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
70
| SARVANTEE(Wife) MP-31-006-010-001/71 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
71
| रीना(Daughter-in-Law) MP-31-006-014-001/30 | OTHER |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
72
| koke(Wife) MP-31-006-010-001/157 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
73
| अनीता(Wife) MP-31-006-014-001/11-A | SC |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
74
| RAMKALI(Wife) MP-31-006-010-001/34-A | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL118676
|
|
|
|
|
75
| बुद्दो(Wife) MP-31-006-014-001/158-C | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL124218
| Credited |
16/03/2021
|
|
|
76
| सावजी(Son) MP-31-006-014-004/83 | ST |
बनबोडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
77
| गुडडो MP-31-006-014-001/77 | ST |
दूधावानी रै .
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
78
| कैलाश MP-31-006-014-001/77 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
79
| savita MP-31-006-014-003/74 | ST |
खारागोंदी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
80
| MUKESH(Self) MP-31-006-010-001/185-B | OTHER |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
81
| भिकारीलाल MP-31-006-010-001/44 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
82
| चन्दु(Self) MP-31-006-010-001/243 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
83
| ANJIT(Son) MP-31-006-010-001/182 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
84
| SANDESH(Brother) MP-31-006-010-001/48 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
85
| कमला MP-31-006-010-001/90 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118676
|
|
|
|
|
86
| MALTI(Wife) MP-31-006-010-001/187-B | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
87
| VIKESH(Brother) MP-31-006-010-001/185-A | OTHER |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
88
| SHAVITRI(Wife) MP-31-006-010-001/152-A | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
89
| MANOJ(Son) MP-31-006-010-001/179 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
90
| RAKESH(Self) MP-31-006-010-001/185-A | OTHER |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
91
| मीना MP-31-006-014-001/137 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
92
| जिन्दर/सुमेरा MP-31-006-014-001/148 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
93
| गनिया MP-31-006-014-001/31 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
94
| सनोता(Wife) MP-31-006-014-001/159-A | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
95
| सरीता(Daughter-in-Law) MP-31-006-014-001/17 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
96
| संदीप(Self) MP-31-006-014-001/92-A | SC |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
97
| BABLI(Wife) MP-31-006-014-001/48-A | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
98
| भागवंती(Daughter) MP-31-006-014-001/58 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
99
| सुशिला(Wife) MP-31-006-014-001/57 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
100
| COKELAL(Brother) MP-31-006-014-001/129 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL118676
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 68 | 0 | 70 | 72 | 74 | 75 | 75 | | | | | | | | | | | | | | |