| 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
| Krishna(Daughter) MP-31-007-016-002/187-B | OTHER |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CORPORATION BANK | BETUL | CORP0001779 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
2
| भगिया MP-31-007-018-002/17 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL132555
| Credited |
02/02/2022
|
|
|
3
| SARDAR(Son) MP-31-007-016-002/119 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
4
| ENAVATI(Daughter) MP-31-007-018-002/12 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL132555
| Credited |
02/02/2022
|
|
|
5
| DEEPIKA(Daughter) MP-31-007-016-002/79 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
6
| Ajay(Son) MP-31-007-016-001/151 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
7
| jagdish(Son) MP-31-007-016-002/99 | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
8
| मुल्लो(Daughter) MP-31-007-018-002/32 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL132555
| Credited |
02/02/2022
|
|
|
9
| मिंदो MP-31-007-018-002/30 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL132555
| Credited |
02/02/2022
|
|
|
10
| मनीराम(Husband) MP-31-007-018-002/38 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL132555
| Credited |
02/02/2022
|
|
|
11
| सुनिता(Wife) MP-31-007-018-002/38 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL132555
| Credited |
02/02/2022
|
|
|
12
| उर्मिला (Daughter-in-Law) MP-31-007-018-001/9 | SC |
टेमह् रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL132555
| Credited |
02/02/2022
|
|
|
13
| रमेश MP-31-007-016-001/182 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL132555
| Credited |
02/02/2022
|
|
|
14
| बुकिया MP-31-007-016-002/124 | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
15
| कोयली MP-31-007-016-002/119 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
16
| मिडतो MP-31-007-016-002/119 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
17
| पे्रमलता MP-31-007-016-002/14 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
18
| मुकेश(Self) MP-31-007-018-001/7-A | ST |
टेमह् रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
19
| गजानंद MP-31-007-016-002/99 | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL0151348
| Credited |
13/05/2022
|
|
|
20
| Raju MP-31-007-016-002/187-B | OTHER |
डप्पा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
21
| AKHLESH(Son) MP-31-007-016-002/142 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
22
| कृष्णा(Daughter) MP-31-007-016-002/85-A | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL132555
|
|
|
|
|
23
| मुल्लो MP-31-007-018-001/31 | SC |
टेमह् रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL132555
| Credited |
02/02/2022
|
|
|
24
| तुलेशिया(Wife) MP-31-007-018-001/24-A | ST |
टेमह् रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
25
| Sonam(Daughter-in-Law) MP-31-007-016-002/124 | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
26
| रामा MP-31-007-016-002/106 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | TARA | CBIN0282838 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
27
| SAROJ(Daughter-in-Law) MP-31-007-018-001/17 | SC |
टेमह् रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731007WL132555
| Credited |
02/02/2022
|
|
|
28
| मनको MP-31-007-018-002/36 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL132555
| Credited |
02/02/2022
|
|
|
29
| Ankit(Son) MP-31-007-016-002/124 | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
30
| DEEPA(Daughter-in-Law) MP-31-007-018-001/21 | SC |
टेमह् रै .
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL132555
| Credited |
02/02/2022
|
|
|
31
| दिनेश MP-31-007-018-002/18 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL132555
| Credited |
02/02/2022
|
|
|
32
| राजेश MP-31-007-016-002/141 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
33
| कुम्मा(Self) MP-31-007-016-002/21-A | ST |
डप्पा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
34
| SUNIL(Grandson) MP-31-007-018-001/31 | SC |
टेमह् रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL132555
| Credited |
02/02/2022
|
|
|
35
| सेखलाल(Self) MP-31-007-018-001/34-A | ST |
टेमह् रै .
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
36
| सीमा(Wife) MP-31-007-018-001/34-A | ST |
टेमह् रै .
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
37
| संजु(Grandson) MP-31-007-016-001/185 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL132555
| Credited |
02/02/2022
|
|
|
38
| कमलती(Daughter-in-Law) MP-31-007-018-001/3 | SC |
टेमह् रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL132555
| Credited |
02/02/2022
|
|
|
39
| Rajdeep(Son) MP-31-007-016-001/127 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
40
| रोशन(Self) MP-31-007-018-002/44-B | ST |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
41
| रामरती(Wife) MP-31-007-018-002/44-B | ST |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
42
| मंत्री(Wife) MP-31-007-018-002/34-A | ST |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
43
| राजकुमार(Son) MP-31-007-016-002/49 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
44
| Golu(Son) MP-31-007-016-001/146 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
45
| पे्रमलाल(Son) MP-31-007-018-001/73 | OTHER |
टेमह् रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
46
| रामबाई(Wife) MP-31-007-018-001/36-A | ST |
टेमह् रै .
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
47
| PRAMILA(Wife) MP-31-007-016-002/105-A | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
48
| Shivam(Son) MP-31-007-016-002/111 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| HDFC BANK | BETUL | HDFC0000913 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
49
| दिनेश(Son) MP-31-007-018-001/27 | SC |
टेमह् रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL132555
| Credited |
02/02/2022
|
|
|
50
| बृज MP-31-007-018-001/10 | SC |
टेमह् रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL132555
| Credited |
02/02/2022
|
|
|
51
| भिखारी MP-31-007-016-001/193 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL132555
| Credited |
02/02/2022
|
|
|
52
| KAVITA(Daughter-in-Law) MP-31-007-018-002/29 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL132555
| Credited |
02/02/2022
|
|
|
53
| sangita MP-31-007-018-002/40 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL132555
| Credited |
02/02/2022
|
|
|
54
| कान्ती(Wife) MP-31-007-016-002/179 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
55
| मेघराज MP-31-007-018-002/48 | OTHER |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
56
| छोटेलाल(Son) MP-31-007-018-002/27 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL132555
| Credited |
02/02/2022
|
|
|
57
| सम्मू MP-31-007-018-002/17 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL132555
| Credited |
02/02/2022
|
|
|
58
| Surendra(Self) MP-31-007-016-002/202-B | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
59
| Rajesh(Self) MP-31-007-016-002/202-A | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
60
| ANATRAM(Son) MP-31-007-016-002/39 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
61
| सेवंती(Daughter-in-Law) MP-31-007-018-001/39 | SC |
टेमह् रै .
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL132555
| Credited |
02/02/2022
|
|
|
62
| ओझे MP-31-007-016-002/51 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
63
| नारायण(Self) MP-31-007-018-001/15-A | ST |
टेमह् रै .
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
64
| Lakhan(Self) MP-31-007-016-002/62-A | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
65
| साकाराम(Self) MP-31-007-018-002/33-B | ST |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
66
| मनोज(Son) MP-31-007-018-002/45 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL132555
| Credited |
02/02/2022
|
|
|
67
| ेुनी(Daughter-in-Law) MP-31-007-018-002/45 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL132555
| Credited |
02/02/2022
|
|
|
68
| रधिया(Wife) MP-31-007-018-002/45 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL132555
| Credited |
02/02/2022
|
|
|
69
| उर्मिला वट्टी(Wife) MP-31-007-018-002/39-A | ST |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
70
| मोहन(Self) MP-31-007-018-001/27-A | ST |
टेमह् रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
71
| अनीता(Wife) MP-31-007-018-001/27-A | ST |
टेमह् रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
72
| BALVANT(Self) MP-31-007-018-002/40-A | ST |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
73
| भीम (Self) MP-31-007-016-002/66-B | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
74
| SHRAWAN(Son) MP-31-007-018-002/40 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL132555
| Credited |
02/02/2022
|
|
|
75
| लीलावती MP-31-007-016-002/141 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
76
| समोती(Wife) MP-31-007-016-002/66-B | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
77
| अनिता(Wife) MP-31-007-016-002/189 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
78
| FULVATI(Wife) MP-31-007-016-002/85-A | ST |
डप्पा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
79
| शिवरती(Wife) MP-31-007-018-002/17-A | ST |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
80
| MALTI(Daughter-in-Law) MP-31-007-018-002/30 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL132555
| Credited |
02/02/2022
|
|
|
81
| KASTORI(Wife) MP-31-007-018-002/40-A | ST |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
82
| झिंग्गो(Daughter-in-Law) MP-31-007-018-002/31 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL132555
| Credited |
02/02/2022
|
|
|
83
| SANTLAL(Son) MP-31-007-018-001/38 | SC |
टेमह् रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL132555
| Credited |
02/02/2022
|
|
|
84
| RAJANI(Daughter-in-Law) MP-31-007-018-001/31 | SC |
टेमह् रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL132555
| Credited |
02/02/2022
|
|
|
85
| भागरती MP-31-007-018-001/7 | SC |
टेमह् रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL132555
| Credited |
02/02/2022
|
|
|
86
| Ramkali(Self) MP-31-007-016-001/127-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
87
| देवराम MP-31-007-016-002/53 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL0151348
| Credited |
13/05/2022
|
|
|
88
| SONU(Son) MP-31-007-016-002/121 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
89
| Adesh(Son) MP-31-007-016-002/112-A | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
90
| MALTI(Daughter-in-Law) MP-31-007-016-001/128 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL132555
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 82 | 81 | 83 | 82 | 82 | 81 | 2 | | | | | | | | | | | | | | |