| 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
| hansraj MP-38-010-039-012/475 | OTHER |
रिसेवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| | | |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
2
| santosh MP-38-010-039-012/587 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| | | |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
3
| द्वारका MP-38-010-039-012/470 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
4
| रामप्रसाद MP-38-010-039-012/496 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
5
| तिज्या(Wife) MP-38-010-039-012/102 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
6
| मनोहर (Self) MP-38-010-039-012/116 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
7
| नरेश MP-38-010-039-012/120 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
8
| मोतिराम MP-38-010-039-012/189 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
9
| DURGA(Daughter) MP-38-010-039-012/376 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
10
| SUNENDRA(Son) MP-38-010-039-012/98 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
11
| RAMESH(Self) MP-38-010-039-012/545-A | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL103192
| Credited |
01/01/2021
|
|
|
12
| तुरसाबाई MP-38-010-039-012/122 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL103192
| Credited |
01/01/2021
|
|
|
13
| पारबति MP-38-010-039-012/74 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 186 |
744
|
0
|
0
|
744
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
14
| sulochana(Wife) MP-38-010-039-012/120 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
15
| SUSHILA NANGAPURE(Wife) MP-38-010-039-012/191-A | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL103192
| Credited |
01/01/2021
|
|
|
16
| दादुलाल MP-38-010-039-012/352 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
17
| bisiya bai MP-38-010-039-012/87 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
18
| पवनलाल MP-38-010-039-012/87 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL103192
| Credited |
01/01/2021
|
|
|
19
| नंदकुवर(Wife) MP-38-010-039-012/567 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
20
| kHELAN BAI MP-38-010-039-012/587 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
21
| रामप्रसाद MP-38-010-039-012/318 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
22
| कस्तुरा MP-38-010-039-012/213 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
23
| तामेश्वरी(Daughter) MP-38-010-039-012/191 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL103192
| Credited |
01/01/2021
|
|
|
24
| गीता MP-38-010-039-012/167 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL103192
| Credited |
01/01/2021
|
|
|
25
| Mantura MP-38-010-039-012/122 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
26
| RAJVAN(Self) MP-38-010-039-012/541 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
27
| dileshvar(Self) MP-38-010-039-012/448-D | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL103192
| Credited |
01/01/2021
|
|
|
28
| parbati(Mother) MP-38-010-039-012/362 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
29
| धनराज MP-38-010-039-012/448 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010039WL103192
| Credited |
01/01/2021
|
|
|
30
| रमशिला MP-38-010-039-012/507 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
31
| fekan(Wife) MP-38-010-039-012/503 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL103192
| Credited |
01/01/2021
|
|
|
32
| KHEMLAL(Self) MP-38-010-039-012/421-C | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL103192
| Credited |
01/01/2021
|
|
|
33
| रुपदास(Self) MP-38-010-039-012/455-A | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL103192
| Credited |
01/01/2021
|
|
|
34
| मन्जु(Wife) MP-38-010-039-012/455-A | OTHER |
रिसेवाडा
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 186 |
558
|
0
|
0
|
558
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
35
| द्वारकाबाई MP-38-010-039-012/352 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
36
| LALITABAI(Wife) MP-38-010-039-012/168 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL103192
| Credited |
01/01/2021
|
|
|
37
| रामेश्वर (Self) MP-38-010-039-012/102 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
38
| प्रमिला MP-38-010-039-012/466 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
39
| दशरथ MP-38-010-039-012/466 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
40
| कौशिल्या MP-38-010-039-012/376 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
41
| निरावती MP-38-010-039-012/462 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
42
| प्रमिला MP-38-010-039-012/476 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
43
| lalita(Wife) MP-38-010-039-012/352-A | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
44
| शैलेश(Son) MP-38-010-039-012/95 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
45
| जानकी MP-38-010-039-012/496 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL103192
| Credited |
01/01/2021
|
|
|
46
| sraswati(Wife) MP-38-010-039-012/160 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL103192
| Credited |
01/01/2021
|
|
|
47
| gita MP-38-010-039-012/115 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
48
| purnavati basena MP-38-010-039-012/362 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL103192
| Credited |
01/01/2021
|
|
|
49
| CHITRANI(Wife) MP-38-010-039-012/421-A | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL103192
| Credited |
01/01/2021
|
|
|
50
| Sareeta MP-38-010-039-012/536 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
51
| लक्ष्मी MP-38-010-039-012/121 | OTHER |
रिसेवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL103192
| Credited |
01/01/2021
|
|
|
52
| YESHULA(Wife) MP-38-010-039-012/115-A | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL103192
| Credited |
01/01/2021
|
|
|
53
| GOMA NEWARE(Self) MP-38-010-039-012/159 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL103192
| Credited |
01/01/2021
|
|
|
54
| VIDHA(Daughter) MP-38-010-039-012/134 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL103192
| Credited |
01/01/2021
|
|
|
55
| चंद्रवति MP-38-010-039-012/527 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL103192
| Credited |
01/01/2021
|
|
|
56
| DANESHWARI(Daughter-in-Law) MP-38-010-039-012/475 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL103192
| Credited |
01/01/2021
|
|
|
57
| JAGBATI(Granddaughter) MP-38-010-039-012/107 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL103192
| Credited |
01/01/2021
|
|
|
58
| बालसिग MP-38-010-039-012/158 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL103192
| Credited |
01/01/2021
|
|
|
59
| mineshwari(Wife) MP-38-010-039-012/388-A | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL103192
| Credited |
01/01/2021
|
|
|
60
| MEENA(Wife) MP-38-010-039-012/121-B | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL103192
| Credited |
01/01/2021
|
|
|
61
| फुलवंता MP-38-010-039-012/186 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
62
| द्वारका(Self) MP-38-010-039-012/188 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
63
| प्रमिला(Wife) MP-38-010-039-012/185 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
64
| SURENDRA(Son) MP-38-010-039-012/503 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL103192
| Credited |
01/01/2021
|
|
|
65
| JITENDRA(Son) MP-38-010-039-012/315 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
66
| प्रमिला MP-38-010-039-012/465 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
67
| taraprshad(Self) MP-38-010-039-012/362 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
68
| रामचंद MP-38-010-039-012/73 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
69
| PITAMLAL(Self) MP-38-010-039-012/351-B | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
70
| श्रीचंद MP-38-010-039-012/66 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
71
| MAHESH(Self) MP-38-010-039-012/545-B | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
72
| kushma chikhale(Wife) MP-38-010-039-012/483 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
73
| rekha(Wife) MP-38-010-039-012/448-D | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
74
| gita dahare(Daughter-in-Law) MP-38-010-039-012/441 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
75
| laleshvari(Wife) MP-38-010-039-012/448 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
76
| SEVANTIN(Wife) MP-38-010-039-012/448-C | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
77
| BHANULAL(Self) MP-38-010-039-012/351-C | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
78
| giteshwari(Wife) MP-38-010-039-012/70-B | OTHER |
रिसेवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
79
| ललीता MP-38-010-039-012/484 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
80
| GULVANTI(Wife) MP-38-010-039-012/121-A | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL103192
| Credited |
01/01/2021
|
|
|
81
| SAKUNTALA(Wife) MP-38-010-039-012/606-C | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
82
| LAXMIBAI(Wife) MP-38-010-039-012/110 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL103192
| Credited |
31/12/2020
|
|
|
| कुल हाजिरी | 80 | 81 | 80 | 80 | 80 | 80 | 80 | | | | | | | | | | | | | | |