| 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
| KUSHMA MP-31-006-007-001/43 | OTHER |
घाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
2
| परसराम MP-31-006-007-001/43 | OTHER |
घाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
3
| बलराम MP-31-006-007-001/43 | OTHER |
घाना
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
4
| सूरका/अलिसा MP-31-006-007-001/51 | ST |
घाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
5
| जयवंती MP-31-006-007-001/53 | OTHER |
घाना
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
6
| रामनाथ/झम्मक MP-31-006-007-001/45 | OTHER |
घाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
7
| श्यामबाई MP-31-006-007-001/47 | SC |
घाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
8
| मदन/बराती MP-31-006-007-001/48 | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
9
| फूलिया(Wife) MP-31-006-007-001/11 | ST |
घाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
10
| ललिता(Wife) MP-31-006-007-001/111 | SC |
घाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
11
| सीता MP-31-006-007-001/129 | OTHER |
घाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
12
| लता MP-31-006-007-001/130 | OTHER |
घाना
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
13
| मंगलो(Wife) MP-31-006-007-001/14 | ST |
घाना
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
14
| सूगरती MP-31-006-007-001/15 | ST |
घाना
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
15
| सीता(Wife) MP-31-006-007-001/16 | ST |
घाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
16
| babeeta(Wife) MP-31-006-007-001/22-a | ST |
घाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
17
| जूगनी(Wife) MP-31-006-007-001/28 | ST |
घाना
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
18
| सूक्को MP-31-006-007-001/35 | ST |
घाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
19
| झक्ूको MP-31-006-007-001/37 | ST |
घाना
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
20
| कांती(Wife) MP-31-006-007-001/39 | OTHER |
घाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
21
| विमाला(Wife) MP-31-006-007-001/66-A | OTHER |
घाना
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
09/04/2020
|
|
|
22
| भागाबाई/चिन्टू MP-31-006-007-001/67 | OTHER |
घाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
23
| दूल्लो MP-31-006-007-001/69 | ST |
घाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
24
| tato(Wife) MP-31-006-007-001/71-A | OTHER |
घाना
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
25
| उर्मिला(Daughter) MP-31-006-007-001/9 | ST |
घाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
09/04/2020
|
|
|
26
| शांता MP-31-006-007-002/115 | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
27
| सूल्लो(Self) MP-31-006-007-002/129 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
28
| रंजीता(Daughter-in-Law) MP-31-006-007-002/135 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
09/04/2020
|
|
|
29
| पे्रमवती(Wife) MP-31-006-007-002/138 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
30
| shantee(Wife) MP-31-006-007-002/153-A | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
31
| जग्गो MP-31-006-007-002/161 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
32
| भागरथी(Wife) MP-31-006-007-002/17 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
33
| गप्पू MP-31-006-007-002/177 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
34
| seema(Wife) MP-31-006-007-002/177 | ST |
जाखली
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
35
| रजनी MP-31-006-007-002/191 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
36
| मुन्नी(Wife) MP-31-006-007-002/194 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
37
| KALAVATI(Wife) MP-31-006-007-002/200 | OTHER |
जाखली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
09/04/2020
|
|
|
38
| mantulal(Self) MP-31-006-007-002/218 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
39
| रोमती(Wife) MP-31-006-007-002/2 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
40
| कविता(Wife) MP-31-006-007-002/4-A | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
41
| जानकी(Wife) MP-31-006-007-002/49 | ST |
जाखली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
42
| DURGA(Self) MP-31-006-007-002/52-A | OTHER |
जाखली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
43
| ANITA(Wife) MP-31-006-007-002/56 | OTHER |
जाखली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
09/04/2020
|
|
|
44
| suklo(Wife) MP-31-006-007-002/63-a | ST |
जाखली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
45
| kelash/suraj(Self) MP-31-006-007-002/72-a | ST |
जाखली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
46
| रामप्यारी MP-31-006-007-002/99 | ST |
जाखली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
47
| गेंदूलाल MP-31-006-007-002/56 | OTHER |
जाखली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
48
| RAHUL(Son) MP-31-006-007-002/2 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
09/04/2020
|
|
|
49
| bablee(Daughter) MP-31-006-007-002/31 | ST |
जाखली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
09/04/2020
|
|
|
50
| शिवकली(Wife) MP-31-006-007-002/37 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
51
| सेवकराम(Son) MP-31-006-007-002/150 | ST |
जाखली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
52
| SONAM(Sister) MP-31-006-007-002/102 | ST |
जाखली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
09/04/2020
|
|
|
53
| RAJA(Son) MP-31-006-007-001/41 | SC |
घाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
54
| GANESH(Son) MP-31-006-007-001/53 | OTHER |
घाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
55
| सरीता(Wife) MP-31-006-007-002/197 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
09/04/2020
|
|
|
56
| SARIKA(Daughter) MP-31-006-007-002/150 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
09/04/2020
|
|
|
57
| beendiya(Wife) MP-31-006-007-002/107-A | ST |
जाखली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
58
| छत्रपाल MP-31-006-007-001/92 | OTHER |
घाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL102242
| Credited |
10/04/2020
|
|
|
59
| शेकचंद MP-31-006-007-002/104 | OTHER |
जाखली
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
60
| जगन्ती(Wife) MP-31-006-007-002/40 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
61
| डोगरी MP-31-006-007-001/48 | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
62
| madhuree(Daughter) MP-31-006-007-002/103 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
63
| मून्नी(Wife) MP-31-006-007-002/26 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
64
| mamta(Wife) MP-31-006-007-001/39-A | OTHER |
घाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
65
| kalavtee(Wife) MP-31-006-007-002/72-a | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
09/04/2020
|
|
|
66
| diyvantee(Daughter-in-Law) MP-31-006-007-002/11 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
09/04/2020
|
|
|
67
| रामबाई(Daughter) MP-31-006-007-002/87 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109748
| Credited |
08/05/2020
|
|
|
68
| BHAGWATI MP-31-006-007-002/122 | OTHER |
जाखली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
09/04/2020
|
|
|
69
| SAVITA(Daughter) MP-31-006-007-002/29 | ST |
जाखली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102242
| Credited |
24/04/2020
|
|
|
| कुल हाजिरी | 61 | 60 | 58 | 0 | 42 | 62 | 63 | | | | | | | | | | | | | | |