| 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
| गोवा पुंजा MP-21-002-011-003/30 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL003347
| Credited |
20/04/2018
|
|
|
2
| पंकज सुखराम(Self) MP-21-002-011-001/106-A | OTHER |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL003347
| Credited |
20/04/2018
|
|
|
3
| कमली(Wife) MP-21-002-011-001/66 | ST |
जाम्बुपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 145 |
0
|
0
|
0
|
0
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL003347
|
|
|
|
|
4
| तेजूडी(Self) MP-21-002-013-001/51 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL003347
|
|
|
|
|
5
| रमेश ओंकार MP-21-002-011-003/87 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL003347
| Credited |
20/04/2018
|
|
|
6
| कैलाश(Self) MP-21-002-013-001/207 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL003347
|
|
|
|
|
7
| रेखा(Wife) MP-21-002-013-001/207 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL003347
| Credited |
20/04/2018
|
|
|
8
| हिरालाल लक्ष्मण(Husband) MP-21-002-013-001/18 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL003347
|
|
|
|
|
9
| गोबा कवरा MP-21-002-011-003/34 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL003347
|
|
|
|
|
10
| गेसुडी MP-21-002-013-001/45 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL003347
|
|
|
|
|
11
| कैलाशं ध्वजी(Husband) MP-21-002-011-001/42 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL003347
|
|
|
|
|
12
| सीमा सोमला(Wife) MP-21-002-011-001/49-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL003347
| Credited |
20/04/2018
|
|
|
13
| रायचन्द तेला MP-21-002-011-003/140 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL003347
|
|
|
|
|
14
| नश्वर दीता खडिया MP-21-002-011-001/103 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL003347
| Credited |
20/04/2018
|
|
|
15
| वरदी MP-21-002-013-001/83 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL003347
| Credited |
20/04/2018
|
|
|
16
| शामुडी MP-21-002-013-001/90 | OTHER |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL003347
| Credited |
20/04/2018
|
|
|
17
| नुरजी शम्भू MP-21-002-013-001/44 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL003347
|
|
|
|
|
18
| धावटी MP-21-002-011-001/86 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL003347
| Credited |
20/04/2018
|
|
|
19
| लक्ष्मण नानजी MP-21-002-011-003/38 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL003347
|
|
|
|
|
20
| सोमला लाला(Self) MP-21-002-011-001/49-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL003347
| Credited |
20/04/2018
|
|
|
21
| हरिया सकरिया MP-21-002-013-001/16 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL003347
|
|
|
|
|
22
| सीता MP-21-002-013-001/25 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL003347
| Credited |
20/04/2018
|
|
|
23
| मोती रूगजी MP-21-002-013-001/59 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL003347
|
|
|
|
|
24
| गालेया थावरा MP-21-002-013-001/69 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL003347
| Credited |
20/04/2018
|
|
|
25
| जगदीश MP-21-002-013-001/94 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL003347
|
|
|
|
|
26
| सलिया धारजी MP-21-002-013-001/85 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL003347
|
|
|
|
|
27
| माँगू थावर MP-21-002-013-001/74 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL003347
|
|
|
|
|
28
| कालु(Self) MP-21-002-013-001/79-A | OTHER |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL003347
| Credited |
20/04/2018
|
|
|
29
| नंदु गलिया(Self) MP-21-002-013-001/69-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL003347
|
|
|
|
|
30
| विसुडी नंदु(Wife) MP-21-002-013-001/69-A | ST |
सुठवाडिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 145 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL003347
|
|
|
|
|
31
| जमना MP-21-002-013-001/73 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL003347
| Credited |
20/04/2018
|
|
|
32
| हिरा नानकिया(Wife) MP-21-002-013-001/55 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL003347
| Credited |
20/04/2018
|
|
|
33
| वरदु लुणा(Husband) MP-21-002-013-001/67 | ST |
सुठवाडिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 145 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL003347
|
|
|
|
|
34
| धापूडी(Self) MP-21-002-013-001/67 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL003347
|
|
|
|
|
35
| भुरालाल सोमजी(Self) MP-21-002-013-001/41 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL003347
|
|
|
|
|
36
| सीता MP-21-002-011-003/87 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL003347
| Credited |
20/04/2018
|
|
|
37
| कला MP-21-002-011-003/38 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL003347
| Credited |
20/04/2018
|
|
|
38
| लाडु(Wife) MP-21-002-011-003/113 | ST |
रूणजी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 145 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL003347
|
|
|
|
|
39
| मीरा बंशीलाल MP-21-002-011-003/34-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL003347
| Credited |
20/04/2018
|
|
|
40
| प्रकाश गोबा MP-21-002-011-003/34-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL003347
|
|
|
|
|
41
| झालु MP-21-002-011-001/35 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL003347
| Credited |
20/04/2018
|
|
|
42
| सामुडी पंकज(Wife) MP-21-002-011-001/106-A | OTHER |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL003347
| Credited |
20/04/2018
|
|
|
43
| मडिया झाला(Self) MP-21-002-011-001/66 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL003347
| Credited |
20/04/2018
|
|
|
44
| भगवानसिग(Son) MP-21-002-011-003/113 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL003347
| Credited |
20/04/2018
|
|
|
45
| रामा MP-21-002-011-003/112 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL003347
| Credited |
20/04/2018
|
|
|
46
| नन्दु रना(Self) MP-21-002-011-003/39 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL003347
|
|
|
|
|
47
| ईश्वर MP-21-002-011-003/140 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL003347
| Credited |
20/04/2018
|
|
|
48
| ककुडी MP-21-002-013-001/2 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL003347
| Credited |
20/04/2018
|
|
|
49
| NANI(Wife) MP-21-002-013-001/23 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL003347
| Credited |
20/04/2018
|
|
|
50
| हरिया लालजी(Self) MP-21-002-013-001/22 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL003347
|
|
|
|
|
51
| रेशमी MP-21-002-013-001/43 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL003347
| Credited |
20/04/2018
|
|
|
52
| BHERU MOTI(Self) MP-21-002-013-001/59-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL003347
| Credited |
20/04/2018
|
|
|
53
| DHARMA BHERU(Wife) MP-21-002-013-001/59-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL003347
| Credited |
20/04/2018
|
|
|
54
| लक्ष्मण गलिया MP-21-002-013-001/64-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL003347
| Credited |
20/04/2018
|
|
|
55
| बदूड़ी MP-21-002-013-001/89 | OTHER |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL003347
| Credited |
20/04/2018
|
|
|
56
| भरत सलिया MP-21-002-013-001/9 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL003347
|
|
|
|
|
57
| अमरसिंग देवा MP-21-002-013-001/88-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL003347
|
|
|
|
|
58
| सुनकी देवा MP-21-002-013-001/88-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL003347
| Credited |
20/04/2018
|
|
|
59
| बसन्ती MP-21-002-013-001/82 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL003347
| Credited |
20/04/2018
|
|
|
60
| DILIP SUKHRAM(Self) MP-21-002-013-001/93-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL003347
| Credited |
20/04/2018
|
|
|
61
| धंनालाल सुखराम(Self) MP-21-002-013-001/93-D | OTHER |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL003347
| Credited |
20/04/2018
|
|
|
62
| गणेश मानजी MP-21-002-011-003/190 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL003347
| Credited |
20/04/2018
|
|
|
63
| किसन लुणा MP-21-002-013-001/82 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Petlawad | BKID0NAMRGB |
1721002WL003347
|
|
|
|
|
64
| पार्वती(Wife) MP-21-002-013-001/22 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL003347
| Credited |
20/04/2018
|
|
|
65
| शानी(Self) MP-21-002-013-001/18 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL003347
| Credited |
20/04/2018
|
|
|
66
| हरीराम अमरा MP-21-002-013-001/89 | OTHER |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL003347
|
|
|
|
|
67
| मंजूडी(Self) MP-21-002-011-001/42 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL003347
| Credited |
20/04/2018
|
|
|
| कुल हाजिरी | 63 | 63 | 63 | 63 | 63 | 63 | 0 | | | | | | | | | | | | | | |