| 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
| मुन्नीबाई MP-38-010-006-001/119 | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| | | |
1738010006WL026608
| Credited |
16/06/2020
|
|
|
2
| भगवती(Daughter) MP-38-010-006-001/13 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| | | |
1738010WL043721
| Credited |
15/07/2020
|
|
|
3
| सरोज MP-38-010-006-001/25 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| | | |
1738010006WL026608
| Credited |
16/06/2020
|
|
|
4
| omkar(Self) MP-38-010-006-001/13 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010006WL026608
| Credited |
17/06/2020
|
|
|
5
| SHEELA(Sister) MP-38-010-006-001/126-A | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010006WL026608
| Credited |
17/06/2020
|
|
|
6
| किरन(Wife) MP-38-010-006-001/120-A | ST |
खारेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010006WL026608
| Credited |
17/06/2020
|
|
|
7
| दिनेश MP-38-010-006-001/126 | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010006WL026608
| Credited |
17/06/2020
|
|
|
8
| सुरेश MP-38-010-006-001/126 | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010006WL026608
| Credited |
17/06/2020
|
|
|
9
| ममता MP-38-010-006-001/163 | SC |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738010006WL026608
| Credited |
17/06/2020
|
|
|
10
| MEHATRIN(Self) MP-38-010-006-001/126-A | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738010006WL026608
| Credited |
17/06/2020
|
|
|
11
| शकुन्तला(Daughter-in-Law) MP-38-010-006-001/126 | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010006WL026608
| Credited |
17/06/2020
|
|
|
12
| आशीष(Son) MP-38-010-006-001/168 | SC |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010006WL026608
| Credited |
16/06/2020
|
|
|
13
| आंनद MP-38-010-006-001/163 | SC |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010006WL026608
| Credited |
16/06/2020
|
|
|
14
| SATISH(Son) MP-38-010-006-001/226 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010006WL026608
| Credited |
17/06/2020
|
|
|
15
| प्रतिमा(Daughter-in-Law) MP-38-010-006-001/25 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010006WL026608
| Credited |
16/06/2020
|
|
|
16
| PRAVIN(Son) MP-38-010-006-001/129 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010006WL026608
| Credited |
17/06/2020
|
|
|
17
| भावना(Wife) MP-38-010-006-002/410 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026608
| Credited |
17/06/2020
|
|
|
18
| ललीता MP-38-010-006-001/220 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026608
| Credited |
17/06/2020
|
|
|
19
| महेन्द्र(Son) MP-38-010-006-001/221 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026608
| Credited |
17/06/2020
|
|
|
20
| भागचंद(Self) MP-38-010-006-001/124 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026608
| Credited |
17/06/2020
|
|
|
21
| फुलेश्वरी(Wife) MP-38-010-006-001/124 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026608
| Credited |
17/06/2020
|
|
|
22
| सामबंती MP-38-010-006-001/111 | OTHER |
खारेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026608
| Credited |
17/06/2020
|
|
|
23
| PARMENDRA(Self) MP-38-010-006-001/125-A | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026608
| Credited |
17/06/2020
|
|
|
24
| खेमलाल MP-38-010-006-001/405 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026608
| Credited |
17/06/2020
|
|
|
25
| Harchand(Son) MP-38-010-006-001/221 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010006WL026608
| Credited |
16/06/2020
|
|
|
26
| छोटीबाई MP-38-010-006-001/120 | ST |
खारेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026608
| Credited |
16/06/2020
|
|
|
27
| कविता(Daughter) MP-38-010-006-001/131 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026608
| Credited |
16/06/2020
|
|
|
28
| PURSHOTTAM(Son) MP-38-010-006-001/109 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026608
| Credited |
16/06/2020
|
|
|
29
| दिनेश(Self) MP-38-010-006-002/324-B | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026608
| Credited |
16/06/2020
|
|
|
30
| PANCHFULA(Wife) MP-38-010-006-002/59 | SC |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026608
| Credited |
17/06/2020
|
|
|
31
| KALPNA(Wife) MP-38-010-006-002/59-A | SC |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026608
| Credited |
16/06/2020
|
|
|
32
| शशिकला MP-38-010-006-001/405 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026608
| Credited |
17/06/2020
|
|
|
33
| शेषराम(Son) MP-38-010-006-001/109 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026608
| Credited |
17/06/2020
|
|
|
34
| राहुल (Son) MP-38-010-006-002/282 | SC |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026608
| Credited |
17/06/2020
|
|
|
35
| Gayatri(Wife) MP-38-010-006-001/128 | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026608
| Credited |
17/06/2020
|
|
|
36
| राजु MP-38-010-006-001/15 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026608
| Credited |
17/06/2020
|
|
|
37
| मीनाबाई MP-38-010-006-001/212 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026608
| Credited |
17/06/2020
|
|
|
38
| कौशिला MP-38-010-006-001/17 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026608
| Credited |
17/06/2020
|
|
|
39
| परदेशी(Self) MP-38-010-006-002/59-B | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026608
| Credited |
16/06/2020
|
|
|
40
| ANITA(Daughter-in-Law) MP-38-010-006-002/59 | SC |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026608
| Credited |
16/06/2020
|
|
|
41
| RATAN(Self) MP-38-010-006-002/59-A | SC |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026608
| Credited |
16/06/2020
|
|
|
42
| कलावती MP-38-010-006-001/226 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026608
| Credited |
17/06/2020
|
|
|
43
| मेहतरीन MP-38-010-006-001/217 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026608
| Credited |
17/06/2020
|
|
|
44
| उर्मीला MP-38-010-006-001/218 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026608
| Credited |
17/06/2020
|
|
|
45
| सुरेश(Self) MP-38-010-006-002/263-A | SC |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026608
| Credited |
16/06/2020
|
|
|
46
| नमतुरा MP-38-010-006-001/123 | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026608
| Credited |
17/06/2020
|
|
|
47
| सरीबाई (Self) MP-38-010-006-002/322 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026608
| Credited |
17/06/2020
|
|
|
48
| इमला (Daughter-in-Law) MP-38-010-006-001/113 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026608
| Credited |
16/06/2020
|
|
|
49
| सीमा(Daughter) MP-38-010-006-001/113 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026608
| Credited |
16/06/2020
|
|
|
50
| YAMOTI(Daughter) MP-38-010-006-001/114 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026608
| Credited |
17/06/2020
|
|
|
51
| SATYASHILA(Wife) MP-38-010-006-001/125-A | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026608
| Credited |
17/06/2020
|
|
|
52
| तुरजाबाई MP-38-010-006-001/18 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026608
| Credited |
17/06/2020
|
|
|
53
| अनुश्या MP-38-010-006-001/167 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026608
| Credited |
17/06/2020
|
|
|
54
| Dinesh kumar(Son) MP-38-010-006-001/167 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026608
| Credited |
17/06/2020
|
|
|
55
| मंतुरा MP-38-010-006-001/129 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026608
| Credited |
16/06/2020
|
|
|
56
| रीना(Daughter) MP-38-010-006-001/111 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026608
| Credited |
16/06/2020
|
|
|
57
| SANDEEP(Son) MP-38-010-006-001/213-A | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026608
| Credited |
16/06/2020
|
|
|
58
| SAMELAL(Son) MP-38-010-006-001/217 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026608
| Credited |
16/06/2020
|
|
|
59
| सुमरित(Self) MP-38-010-006-001/217-A | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026608
| Credited |
16/06/2020
|
|
|
60
| कीशोर MP-38-010-006-001/226 | OTHER |
खारेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026608
| Credited |
16/06/2020
|
|
|
61
| PRADEEP(Son) MP-38-010-006-001/213-A | OTHER |
खारेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026608
| Credited |
16/06/2020
|
|
|
62
| NAVIN(Son) MP-38-010-006-001/110 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026608
| Credited |
16/06/2020
|
|
|
63
| धेडू(Self) MP-38-010-006-001/120-A | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026608
| Credited |
16/06/2020
|
|
|
64
| दीपक(Brother) MP-38-010-006-001/218-A | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026608
| Credited |
16/06/2020
|
|
|
65
| भुनेश्वरी(Daughter-in-Law) MP-38-010-006-002/230 | OTHER |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026608
| Credited |
17/06/2020
|
|
|
66
| सूर्यकान्ति(Daughter-in-Law) MP-38-010-006-001/213-A | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010006WL026608
| Credited |
17/06/2020
|
|
|
| कुल हाजिरी | 60 | 64 | 66 | 66 | 66 | 66 | 66 | | | | | | | | | | | | | | |