| 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
| संगणाबाई(Mother-in-Law) MP-19-003-022-001/56 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL042989
| Credited |
01/01/2021
|
|
|
2
| दरबारसिह MP-19-003-022-001/150-A | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | JAISINGHPURA | BKID0NAMRGB |
1719003022WL042989
| Credited |
31/12/2020
|
|
|
3
| रेमशबाई(Wife) MP-19-003-022-001/147-a | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL042989
| Credited |
01/01/2021
|
|
|
4
| गुमानसिह MP-19-003-022-001/168-C | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL042989
| Credited |
01/01/2021
|
|
|
5
| बालु(Self) MP-19-003-022-001/112 | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL042989
| Credited |
31/12/2020
|
|
|
6
| गोकुल सिंह(Self) MP-19-003-022-001/124-B | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JAISINGHPURA (MPGB) | BKID0NAMRGB |
1719003022WL042989
| Credited |
01/01/2021
|
|
|
7
| प्रेमबाई(Wife) MP-19-003-022-001/126 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL042989
| Credited |
01/01/2021
|
|
|
8
| कैलाशबाई(Sister) MP-19-003-022-001/33 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL042989
| Credited |
01/01/2021
|
|
|
9
| कैलाश(Self) MP-19-003-022-001/73-a | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL042989
| Credited |
31/12/2020
|
|
|
10
| कालुसिह(Self) MP-19-003-022-001/184 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL042989
| Credited |
01/01/2021
|
|
|
11
| पवि़त्राबाई(Wife) MP-19-003-022-001/218 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL042989
| Credited |
31/12/2020
|
|
|
12
| अर्जनसिह(Self) MP-19-003-022-001/168-b | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | JAISINGHPURA | BKID0NAMRGB |
1719003022WL042989
| Credited |
01/01/2021
|
|
|
13
| नेनसिंह(Self) MP-19-003-022-001/99 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | JAISINGHPURA | BKID0NAMRGB |
1719003022WL042989
| Credited |
31/12/2020
|
|
|
14
| रतनलाल(Self) MP-19-003-022-001/134 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | JAISINGHPURA | BKID0NAMRGB |
1719003022WL042989
| Credited |
31/12/2020
|
|
|
15
| मानकुवरबाइ्र(Wife) MP-19-003-022-001/168-a | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL042989
| Credited |
01/01/2021
|
|
|
16
| ईशवरसिह MP-19-003-022-001/159-B | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JAISINGHPURA (MPGB) | BKID0NAMRGB |
1719003022WL042989
| Credited |
01/01/2021
|
|
|
17
| नेनसिह(Self) MP-19-003-022-001/127-a | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL042989
| Credited |
31/12/2020
|
|
|
18
| नेनसिंह(Son) MP-19-003-022-001/125 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JAISINGHPURA (MPGB) | BKID0NAMRGB |
1719003022WL042989
| Credited |
01/01/2021
|
|
|
19
| दरबारसिह(Son) MP-19-003-022-001/123 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL042989
| Credited |
01/01/2021
|
|
|
20
| अनीता बाई(Wife) MP-19-003-022-001/78-C | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JAISINGHPURA (MPGB) | BKID0NAMRGB |
1719003022WL042989
| Credited |
01/01/2021
|
|
|
21
| शर्मिला(Wife) MP-19-003-022-001/78-B | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL042989
| Credited |
01/01/2021
|
|
|
22
| कृष्णा बाई(Daughter-in-Law) MP-19-003-022-001/52 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JAISINGHPURA (MPGB) | BKID0NAMRGB |
1719003022WL042989
| Credited |
01/01/2021
|
|
|
23
| प्रभुसिह MP-19-003-022-001/169-A | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL042989
| Credited |
01/01/2021
|
|
|
24
| श्यामुबाई(Wife) MP-19-003-022-001/112 | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | AGAR MALWA | BKID0NAMRGB |
1719003022WL042989
| Credited |
01/01/2021
|
|
|
25
| मुकेश(Son) MP-19-003-022-001/115 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | INDORE - BIJALPUR BRANCH | IDFB0041262 |
1719003022WL042989
| Credited |
31/12/2020
|
|
|
26
| कालू सिंह(Self) MP-19-003-022-001/33 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | AGAR | IBKL0001816 |
1719003022WL042989
| Credited |
01/01/2021
|
|
|
27
| रामचंद्र(Self) MP-19-003-022-001/194-A | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719003022WL042989
| Credited |
01/01/2021
|
|
|
28
| गोविंदसिंह(Self) MP-19-003-022-001/161-D | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719003022WL042989
| Credited |
01/01/2021
|
|
|
29
| मांगीलाल(Self) MP-19-003-022-001/163-B | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHUKRAWARIA, SUSNER | SBIN0030070 |
1719003022WL042989
| Credited |
01/01/2021
|
|
|
30
| पवित्राबाई MP-19-003-022-001/182-A | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719003022WL042989
| Credited |
01/01/2021
|
|
|
31
| शिवपालबाई(Wife) MP-19-003-022-001/59 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719003022WL042989
| Credited |
31/12/2020
|
|
|
32
| बालक बाई(Wife) MP-19-003-022-001/229-B | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHUKRAWARIA, SUSNER | SBIN0030070 |
1719003022WL042989
| Credited |
01/01/2021
|
|
|
33
| दिलीप सिंह(Self) MP-19-003-022-001/234 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003022WL042989
| Credited |
31/12/2020
|
|
|
34
| मोहनबाई(Wife) MP-19-003-022-001/165-a | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003022WL042989
| Credited |
31/12/2020
|
|
|
35
| बद्रीलाल(Self) MP-19-003-022-001/130-A | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003022WL042989
| Credited |
31/12/2020
|
|
|
36
| नारायणसिंह(Self) MP-19-003-022-001/139-A | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003022WL042989
| Credited |
01/01/2021
|
|
|
37
| जनसकुंवरबाई(Wife) MP-19-003-022-001/127-a | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003022WL042989
| Credited |
31/12/2020
|
|
|
38
| रामनारायण(Self) MP-19-003-022-001/113-A | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003022WL042989
| Credited |
31/12/2020
|
|
|
39
| संतोषबाई(Wife) MP-19-003-022-001/113-A | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003022WL042989
| Credited |
31/12/2020
|
|
|
40
| ईश्वरसिंह(Self) MP-19-003-022-001/108-C | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003022WL042989
| Credited |
31/12/2020
|
|
|
41
| भेरुलाल(Self) MP-19-003-022-001/111-A | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003022WL042989
| Credited |
31/12/2020
|
|
|
42
| करणसिंह(Self) MP-19-003-022-001/229 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003022WL042989
| Credited |
31/12/2020
|
|
|
43
| दशरथ सिंह(Self) MP-19-003-022-001/187-C | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003022WL042989
| Credited |
31/12/2020
|
|
|
44
| दिनेश(Son) MP-19-003-022-001/26 | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003022WL042989
| Credited |
31/12/2020
|
|
|
45
| शंकरसिह MP-19-003-022-001/196-B | OTHER |
करनालिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003022WL042989
|
|
|
|
|
46
| गोवर्धनसिंह(Self) MP-19-003-022-001/78-C | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003022WL042989
| Credited |
31/12/2020
|
|
|
47
| मानसिंह(Self) MP-19-003-022-001/229-A | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | AGAR | ALLA0213428 |
1719003022WL042989
| Credited |
31/12/2020
|
|
|
48
| कमलसिंह(Self) MP-19-003-022-001/155-B | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719003022WL042989
| Credited |
31/12/2020
|
|
|
49
| गुमानसिंह(Self) MP-19-003-022-001/114 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719003022WL042989
| Credited |
31/12/2020
|
|
|
50
| लालसिंह (Son) MP-19-003-022-001/13 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719003022WL042989
| Credited |
31/12/2020
|
|
|
51
| सजनसिंह(Self) MP-19-003-022-001/229-B | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719003022WL042989
| Credited |
31/12/2020
|
|
|
52
| मुन्नाबाई(Wife) MP-19-003-022-001/229-A | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719003022WL042989
| Credited |
31/12/2020
|
|
|
53
| श्यामुबाई(Others) MP-19-003-022-001/124 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719003022WL042989
| Credited |
31/12/2020
|
|
|
54
| कृषणाबाई MP-19-003-022-001/168-C | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719003022WL042989
| Credited |
31/12/2020
|
|
|
55
| संतोष बाई(Wife) MP-19-003-022-001/234 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003022WL042989
| Credited |
31/12/2020
|
|
|
56
| रामचंद(Son) MP-19-003-022-001/26 | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SUSNER | BKID0009568 |
1719003022WL042989
| Credited |
31/12/2020
|
|
|
57
| प्रेमबाई(Wife) MP-19-003-022-001/194-A | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SUSNER | BKID0009568 |
1719003022WL042989
| Credited |
31/12/2020
|
|
|
58
| श्यामुबाई MP-19-003-022-001/182-A | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SUSNER | BKID0009568 |
1719003022WL042989
| Credited |
31/12/2020
|
|
|
59
| कमलसिह MP-19-003-022-001/182-A | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SUSNER | BKID0009568 |
1719003022WL042989
| Credited |
31/12/2020
|
|
|
60
| महावीर(Son) MP-19-003-022-001/52 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SUSNER | BKID0009568 |
1719003022WL042989
| Credited |
31/12/2020
|
|
|
61
| नागुसिंह(Self) MP-19-003-022-001/78-B | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SUSNER | BKID0009568 |
1719003022WL042989
| Credited |
31/12/2020
|
|
|
62
| गूडडीबाई(Wife) MP-19-003-022-001/147-b | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SUSNER | BKID0009568 |
1719003022WL042989
| Credited |
31/12/2020
|
|
|
63
| लालसिह(Son) MP-19-003-022-001/143 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SUSNER | BKID0009568 |
1719003022WL042989
| Credited |
31/12/2020
|
|
|
64
| संतोषबाई MP-19-003-022-001/143-A | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SUSNER | BKID0009568 |
1719003022WL042989
| Credited |
31/12/2020
|
|
|
65
| पार्वती बाई(Wife) MP-19-003-022-001/124-B | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SUSNER | BKID0009568 |
1719003022WL042989
| Credited |
31/12/2020
|
|
|
| कुल हाजिरी | 64 | 64 | 64 | 64 | 64 | 64 | 0 | | | | | | | | | | | | | | |