| 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
| गोपाल(Son) MP-21-005-021-001/136 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL010938
| Credited |
10/05/2019
|
|
|
2
| Rakesh(Son) MP-21-005-021-001/278 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL010938
| Credited |
10/05/2019
|
|
|
3
| हरिसिंह परमार(Husband) MP-21-005-021-001/279-C | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL010938
| Credited |
03/05/2019
|
|
|
4
| गोपाल(Self) MP-21-005-016-002/77-A | ST |
वागलावाट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL010938
| Credited |
03/05/2019
|
|
|
5
| साविति(Wife) MP-21-005-016-002/77-A | ST |
वागलावाट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL010938
| Credited |
03/05/2019
|
|
|
6
| मांगू MP-21-005-021-001/216 | OTHER |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1721005WL010938
| Credited |
03/05/2019
|
|
|
7
| फुलकी MP-21-005-021-001/216 | OTHER |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1721005WL010938
| Credited |
03/05/2019
|
|
|
8
| सवसिंह(Self) MP-21-005-016-001/39 | SC |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL010938
| Credited |
10/05/2019
|
|
|
9
| हिरकी(Wife) MP-21-005-016-001/39 | SC |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL010938
| Credited |
10/05/2019
|
|
|
10
| वजली(Wife) MP-21-005-016-001/39 | SC |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL010938
| Credited |
03/05/2019
|
|
|
11
| कमलसिंह(Self) MP-21-005-016-002/85-A | ST |
वागलावाट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL010938
| Credited |
03/05/2019
|
|
|
12
| केशरी(Wife) MP-21-005-016-002/85-A | ST |
वागलावाट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL010938
| Credited |
03/05/2019
|
|
|
13
| Kanta(Daughter-in-Law) MP-21-005-021-001/278 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL010938
| Credited |
10/05/2019
|
|
|
14
| बाबू सोमजी MP-21-005-021-001/67 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL010938
| Credited |
03/05/2019
|
|
|
15
| मैता MP-21-005-021-001/67 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL010938
| Credited |
03/05/2019
|
|
|
16
| कमल लालचंद MP-21-005-021-001/198 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL010938
| Credited |
03/05/2019
|
|
|
17
| सकरिया झीतरा MP-21-005-021-001/216 | OTHER |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL010938
| Credited |
03/05/2019
|
|
|
18
| दिलीप लालिया(Self) MP-21-005-021-001/83-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL010938
| Credited |
10/05/2019
|
|
|
19
| करणसिंह थावरीया MP-21-005-021-001/116 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL010938
| Credited |
03/05/2019
|
|
|
20
| सुकिया वसना MP-21-005-021-001/122 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL010938
| Credited |
03/05/2019
|
|
|
21
| राधीबाई MP-21-005-021-001/122 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL010938
| Credited |
03/05/2019
|
|
|
22
| वसना गनिया MP-21-005-021-001/125 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL010938
| Credited |
03/05/2019
|
|
|
23
| अमरा मंगलिया MP-21-005-021-001/229 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL010938
| Credited |
03/05/2019
|
|
|
24
| वसनी MP-21-005-021-001/229 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL010938
| Credited |
10/05/2019
|
|
|
25
| खुमान वागु MP-21-005-021-001/230 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL010938
| Credited |
03/05/2019
|
|
|
26
| लीलाबाई MP-21-005-021-001/230 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL010938
| Credited |
10/05/2019
|
|
|
27
| लक्ष्मण नानिया MP-21-005-021-001/251 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL010938
| Credited |
03/05/2019
|
|
|
28
| कानिया MP-21-005-021-001/164 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL010938
| Credited |
03/05/2019
|
|
|
29
| प्रताप(Son) MP-21-005-021-001/165 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL010938
| Credited |
10/05/2019
|
|
|
30
| सुरसिंह कोदरीया MP-21-005-021-001/136 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL010938
| Credited |
10/05/2019
|
|
|
31
| राजुड़ी MP-21-005-021-001/136 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL010938
| Credited |
10/05/2019
|
|
|
32
| रूपा MP-21-005-007-001/91 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL010938
| Credited |
10/05/2019
|
|
|
33
| काली MP-21-005-007-001/91 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL010938
| Credited |
10/05/2019
|
|
|
34
| कांतिलाल सागर(Self) MP-21-005-021-001/80-B | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL010938
| Credited |
10/05/2019
|
|
|
35
| गोपाल वसना MP-21-005-021-001/85 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL010938
| Credited |
10/05/2019
|
|
|
36
| खुनसिंह MP-21-005-021-001/68 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL010938
| Credited |
10/05/2019
|
|
|
37
| ASHA(Wife) MP-21-005-021-001/68 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL010938
| Credited |
10/05/2019
|
|
|
38
| अमरसिंह(Self) MP-21-005-021-001/264-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL010938
| Credited |
03/05/2019
|
|
|
39
| कल्पना अमरसिंह(Wife) MP-21-005-021-001/264-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL010938
| Credited |
03/05/2019
|
|
|
40
| चूनिया रतना MP-21-005-021-001/151 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL010938
| Credited |
03/05/2019
|
|
|
41
| तुलसी MP-21-005-021-001/151 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL010938
| Credited |
10/05/2019
|
|
|
42
| खातरी MP-21-005-021-001/254 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL010938
| Credited |
10/05/2019
|
|
|
43
| माधुरी बाई धर्मेन्द्र(Wife) MP-21-005-021-001/165-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL010938
| Credited |
10/05/2019
|
|
|
44
| भूरीबाई MP-21-005-021-001/278 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL010938
| Credited |
03/05/2019
|
|
|
45
| वैसा MP-21-005-021-001/216 | OTHER |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL010938
| Credited |
10/05/2019
|
|
|
46
| सुगां MP-21-005-021-001/198 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL010938
| Credited |
03/05/2019
|
|
|
47
| कमली MP-21-005-021-001/57 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL010938
| Credited |
03/05/2019
|
|
|
48
| कतरू बाई दिलीप(Wife) MP-21-005-021-001/83-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL010938
| Credited |
10/05/2019
|
|
|
49
| लीला MP-21-005-021-001/251 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL010938
| Credited |
03/05/2019
|
|
|
50
| हजलीबाई MP-21-005-021-001/116 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL010938
| Credited |
03/05/2019
|
|
|
51
| दीलीप MP-21-005-007-001/91 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL010938
| Credited |
10/05/2019
|
|
|
52
| शारदा MP-21-005-007-001/91 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL010938
| Credited |
10/05/2019
|
|
|
53
| VINOD PARMAR(Son) MP-21-005-021-001/251 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL010938
| Credited |
10/05/2019
|
|
|
54
| बदली MP-21-005-021-001/252 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL010938
| Credited |
03/05/2019
|
|
|
55
| सुनीता(Daughter-in-Law) MP-21-005-021-001/136 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL010938
| Credited |
10/05/2019
|
|
|
56
| रेखा बाई(Wife) MP-21-005-021-001/165 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL010938
| Credited |
10/05/2019
|
|
|
57
| सागरीबाई MP-21-005-021-001/164 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL010938
| Credited |
03/05/2019
|
|
|
58
| पिंकी कांतिलाल(Wife) MP-21-005-021-001/80-B | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL010938
| Credited |
10/05/2019
|
|
|
59
| वरदीबाई MP-21-005-021-001/85 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL010938
| Credited |
03/05/2019
|
|
|
60
| महेश(Son) MP-21-005-021-001/57 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL010938
| Credited |
03/05/2019
|
|
|
61
| सुनकी MP-21-005-021-001/80 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL010938
| Credited |
10/05/2019
|
|
|
62
| जैहरू सागर(Self) MP-21-005-021-001/80-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL010938
| Credited |
10/05/2019
|
|
|
63
| अमना बाई जैहरू(Wife) MP-21-005-021-001/80-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL010938
| Credited |
10/05/2019
|
|
|
64
| धर्मेन्द्र विमलेश(Self) MP-21-005-021-001/165-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL010938
| Credited |
10/05/2019
|
|
|
65
| MANGAISINGH(Son) MP-21-005-021-001/125 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005WL010938
| Credited |
03/05/2019
|
|
|
| कुल हाजिरी | 0 | 65 | 65 | 65 | 65 | 65 | 65 | | | | | | | | | | | | | | |