| 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
| SUNITA(Wife) MP-44-002-038-001/16-D | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| ORIENTAL BANK OF COMM. | KATNI | ORBC0100577 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
2
| ankit kumar(Self) MP-44-002-038-001/126-B | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| ORIENTAL BANK OF COMM. | KATNI | ORBC0100577 |
1744002038WL038986
| Credited |
22/11/2019
|
|
|
3
| vishnu patel(Self) MP-44-002-038-001/12-D | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL038986
| Credited |
22/11/2019
|
|
|
4
| राजाबाई(Wife) MP-44-002-038-001/200 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL038986
| Credited |
22/11/2019
|
|
|
5
| गुल्लो(Wife) MP-44-002-038-001/313 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
6
| puspa bai rajak(Self) MP-44-002-038-001/360-A | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL038986
| Credited |
22/11/2019
|
|
|
7
| कलावती(Wife) MP-44-002-038-001/52 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
8
| GULAB BAI BHUMIYA(Wife) MP-44-002-038-001/331 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL038986
| Credited |
22/11/2019
|
|
|
9
| बाई भुमिया(Wife) MP-44-002-038-001/694-A | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL038986
| Credited |
22/11/2019
|
|
|
10
| ravi kumar patel(Self) MP-44-002-038-001/713 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
11
| जुगल किशोर(Self) MP-44-002-038-001/74 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | KATNI | 2545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
12
| कल्पना MP-44-002-038-001/741 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | katni | 2545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
13
| sonu patel(Self) MP-44-002-038-001/773 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
14
| शांति बाई(Wife) MP-44-002-038-002/510 | OTHER |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
15
| राजकुुमार(Self) MP-44-002-038-001/53 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | KATNI | 2545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
16
| पुनिया(Wife) MP-44-002-038-001/54 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
17
| छोेटी(Wife) MP-44-002-038-001/55 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL050335
| Credited |
29/01/2020
|
|
|
18
| किशना(Self) MP-44-002-038-001/58-a | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
19
| chhatrapal(Self) MP-44-002-038-001/688 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
20
| गुड्डी(Wife) MP-44-002-038-001/340 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | katni | 2545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
21
| हंसी(Wife) MP-44-002-038-001/356 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | katni | 2545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
22
| मैकी(Wife) MP-44-002-038-001/357 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | katni | 2545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
23
| सुहद्रा(Self) MP-44-002-038-001/360 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
24
| कमलेश(Self) MP-44-002-038-001/368 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | KATNI | 2545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
25
| किशन(Self) MP-44-002-038-001/369 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | katni | 2545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
26
| छोटी(Wife) MP-44-002-038-001/377 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | katni | 2545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
27
| सवित्री(Wife) MP-44-002-038-001/382 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
28
| Goli Choudhari(Self) MP-44-002-038-001/386-A | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
29
| मैदा बाई(Wife) MP-44-002-038-001/44 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | KATNI | 2545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
30
| सिंचो बाई(Wife) MP-44-002-038-001/47 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | KATNI | 2545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
31
| गीता(Wife) MP-44-002-038-001/48 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | KATNI | 2545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
32
| गुड्डी(Wife) MP-44-002-038-001/49 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | KATNI | 2545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
33
| छूटटनबाई(Self) MP-44-002-038-001/5 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | KATNI | 2545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
34
| श्याम(Self) MP-44-002-038-001/51 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
35
| गनिशिया(Wife) MP-44-002-038-001/32 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | KATNI | CNRB000254 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
36
| श्यामलाल(Self) MP-44-002-038-001/320 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | katni | 2545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
37
| महेश(Self) MP-44-002-038-001/255 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
38
| कल्लूबाई(Wife) MP-44-002-038-001/265 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | katni | 2545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
39
| कस्तूरा(Wife) MP-44-002-038-001/271 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | katni | 2545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
40
| छोटीबाई MP-44-002-038-001/288 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | katni | 2545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
41
| माया(Wife) MP-44-002-038-001/290 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | katni | 2545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
42
| प्रेमबाई(Wife) MP-44-002-038-001/3 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | KATNI | 2545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
43
| चैती(Self) MP-44-002-038-001/312 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | katni | 2545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
44
| जग्गो(Wife) MP-44-002-038-001/214 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | katni | 2545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
45
| तारा(Wife) MP-44-002-038-001/245 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | katni | 2545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
46
| बित्तो(Wife) MP-44-002-038-001/218 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
47
| गुलाब(Wife) MP-44-002-038-001/223 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | katni | 2545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
48
| भागवती(Wife) MP-44-002-038-001/236 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | katni | 2545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
49
| बसोरी(Self) MP-44-002-038-001/11 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | KATNI | 2545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
50
| कल्लू(Wife) MP-44-002-038-001/20 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
51
| ममता(Wife) MP-44-002-038-001/149 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | katni | 2545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
52
| बहादुर(Self) MP-44-002-038-001/159 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | katni | 2545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
53
| छोटीबाई(Self) MP-44-002-038-001/16 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | KATNI | 2545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
54
| मंगला(Self) MP-44-002-038-001/17 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | KATNI | 2545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
55
| पंकज(Self) MP-44-002-038-001/173 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | katni | 2545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
56
| बलराम(Son) MP-44-002-038-001/176 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
57
| कौशिल्या(Wife) MP-44-002-038-001/18 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
58
| बेबी(Wife) MP-44-002-038-001/191 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
59
| उर्मिला(Wife) MP-44-002-038-001/193 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
60
| चम्मू(Self) MP-44-002-038-001/2 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | KATNI | 2545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
61
| सीता बाई(Self) MP-44-002-038-001/125 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
62
| राधा(Wife) MP-44-002-038-001/241 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | katni | 2545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
63
| मैकी MP-44-002-038-001/25 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
64
| पंजी(Wife) MP-44-002-038-001/216 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | katni | 2545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
65
| NEERAJ(Self) MP-44-002-038-001/718 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
66
| शांति(Wife) MP-44-002-038-001/335 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CANARA BANK | katni | 2545 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
67
| संदीप(Son) MP-44-002-038-001/258 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CENTRAL BANK OF INDIA | HARDUA | CBIN0282603 |
1744002038WL038986
| Credited |
22/11/2019
|
|
|
68
| shobhe singh(Son) MP-44-002-038-002/462-A | ST |
अमराडाड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 32 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MURWARA KATNI | SBIN0030278 |
1744002038WL038986
|
|
|
|
|
69
| ATHAIYA(Self) MP-44-002-038-001/2-B | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| STATE BANK OF INDIA | KATNI | SBIN0000405 |
1744002038WL038986
| Credited |
25/11/2019
|
|
|
70
| neeraj singh(Self) MP-44-002-038-002/489-C | ST |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| BANK OF MAHARASTRA | KATNI | MAHB0001395 |
1744002038WL038986
| Credited |
22/11/2019
|
|
|
71
| suseela bai(Self) MP-44-002-038-002/462-A | ST |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| BANK OF MAHARASTRA | KATNI | MAHB0001395 |
1744002038WL038986
| Credited |
22/11/2019
|
|
|
72
| अम्बिका(Self) MP-44-002-038-002/510 | OTHER |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| BANK OF INDIA | KATNI | BKID0009413 |
1744002WL050335
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 71 | 71 | 71 | 71 | 71 | 71 | 0 | | | | | | | | | | | | | | |