| 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
| Radheshyam(Son) MP-21-002-011-003/9 | ST |
रूणजी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721002WL077666
|
|
|
|
|
2
| Kusum(Daughter) MP-21-002-013-001/53 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DENA BANK | RATLAM | BKDN0810563 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
3
| antimbala ramesh(Wife) MP-21-002-013-001/58-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL077666
| Credited |
24/07/2020
|
|
|
4
| KANTA(Mother) MP-21-002-013-001/93-C | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL077666
| Credited |
24/07/2020
|
|
|
5
| NAVIN BHURJI(Self) MP-21-002-011-003/33-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL077666
| Credited |
24/07/2020
|
|
|
6
| Ramesh Aamara(Self) MP-21-002-011-003/50-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
7
| INDARMAL RAMESH(Self) MP-21-002-011-003/2-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
8
| JHABBUDI SHAMBHU(Self) MP-21-002-011-003/90-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
9
| Mukesh Ninama(Self) MP-21-002-013-001/22-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
10
| BHIMASINH DAMAR(Self) MP-21-002-011-001/12-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
11
| PREM DAMAR(Wife) MP-21-002-011-001/12-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
12
| अनु(Daughter) MP-21-002-011-001/87 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
13
| Aamrat Garawal(Self) MP-21-002-011-003/110-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
14
| ISHVAR(Self) MP-21-002-011-003/140-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
15
| Samart(Self) MP-21-002-011-003/181-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
16
| Narmada(Wife) MP-21-002-011-003/181-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
17
| DHARMA DAMAR(Self) MP-21-002-013-001/74-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
18
| Buvariya Damar(Self) MP-21-002-013-001/55-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
19
| Antita(Sister) MP-21-002-013-001/51-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
20
| प्रकाश MP-21-002-013-001/6 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
21
| GUDDIYA(Self) MP-21-002-013-001/64-C | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
22
| Buvar(Self) MP-21-002-013-001/43-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
23
| Kali Buvar(Wife) MP-21-002-013-001/43-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
24
| रमेश(Self) MP-21-002-013-001/38-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
25
| KALI(Wife) MP-21-002-013-001/93-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
26
| Kelash(Self) MP-21-002-013-001/77-C | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
27
| PIRIYA VALA(Self) MP-21-002-013-001/86-A | OTHER |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
28
| Suresh Hariram(Self) MP-21-002-013-001/89-C | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
29
| जयोती(Sister) MP-21-002-013-001/51 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
30
| Khusal Ganawa(Self) MP-21-002-013-001/44-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
31
| Pappu Damar(Self) MP-21-002-011-003/152-C | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
32
| dinesh Nandu Vasuniya(Self) MP-21-002-013-001/1-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
33
| Rakesh Baddu(Self) MP-21-002-013-001/11-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
34
| SANGITA INDARMAL(Wife) MP-21-002-011-003/2-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
35
| नारायण(Self) MP-21-002-011-003/28 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
36
| सज्जनसिंग(Self) MP-21-002-011-003/28-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
37
| BASANTI(Wife) MP-21-002-013-001/1 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
38
| SEETA MP-21-002-013-001/25 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
39
| Gagdish(Grandson) MP-21-002-013-001/68 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
40
| GEETA(Mother) MP-21-002-013-001/70 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
41
| Anil(Son) MP-21-002-013-001/72 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
42
| NARSINGH(Son) MP-21-002-013-001/52-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
43
| Uda(Self) MP-21-002-013-001/30-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
44
| राधेश्याम(Grandfather) MP-21-002-011-003/169 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL114175
| Credited |
05/10/2020
|
|
|
45
| गणपत(Self) MP-21-002-011-002/24-B | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002WL096552
| Credited |
27/08/2020
|
|
|
46
| Rajesh(Brother) MP-21-002-013-001/3-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
47
| दिलीप(Self) MP-21-002-013-001/23-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
48
| मड़िया(Grandson) MP-21-002-013-001/14 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
49
| kelash(Grandson) MP-21-002-011-003/65-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
50
| Ranchod(Son) MP-21-002-013-001/50-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
51
| दिवा(Daughter-in-Law) MP-21-002-013-001/92 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL096552
| Credited |
27/08/2020
|
|
|
52
| अनिल(Son) MP-21-002-013-001/75-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
53
| RAMESH(Self) MP-21-002-011-003/2 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
54
| कान्ता(Self) MP-21-002-013-001/58 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
55
| BHARAT MUNNALAL(Self) MP-21-002-013-001/58-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL077666
| Credited |
24/07/2020
|
|
|
56
| SANKAR GARAWAL(Self) MP-21-002-011-002/27-B | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
57
| AMARAT NARJI(Self) MP-21-002-011-002/17-B | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
58
| बुवारिया धन्ना(Self) MP-21-002-011-001/79-B | ST |
जाम्बुपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL077666
|
|
|
|
|
59
| संतोष बुवारिया(Wife) MP-21-002-011-001/79-B | ST |
जाम्बुपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL077666
|
|
|
|
|
60
| PRKASH DAMAR(Self) MP-21-002-011-003/174-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
61
| RESHAM PRKASH(Wife) MP-21-002-011-003/174-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
62
| Dharma Gamad(Wife) MP-21-002-011-003/192-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
63
| INDARMAL(Son) MP-21-002-011-003/2 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL077666
| Credited |
24/07/2020
|
|
|
64
| MIRA GAMAD(Sister) MP-21-002-011-003/192-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
65
| KANTA AMARAT(Wife) MP-21-002-011-002/17-B | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
66
| RAMESH(Son) MP-21-002-013-001/41 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL077666
| Credited |
24/07/2020
|
|
|
| कुल हाजिरी | 63 | 63 | 63 | 63 | 63 | 63 | 0 | | | | | | | | | | | | | | |