| 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
| Vikram bariya(Self) MP-21-004-047-001/101-B | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL161795
| Credited |
17/12/2020
|
|
|
2
| Jamna(Wife) MP-21-004-047-001/101-B | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL161795
| Credited |
17/12/2020
|
|
|
3
| दुबा MP-21-004-047-001/113-A | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL161795
| Credited |
17/12/2020
|
|
|
4
| सुमी MP-21-004-047-001/113-A | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL161795
| Credited |
17/12/2020
|
|
|
5
| Hakariya(Self) MP-21-004-047-001/114-A | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL161795
| Credited |
17/12/2020
|
|
|
6
| Gavra(Wife) MP-21-004-047-001/114-A | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL161795
| Credited |
17/12/2020
|
|
|
7
| धूपसिंहलालू MP-21-004-047-001/136 | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL161795
| Credited |
17/12/2020
|
|
|
8
| भूरां MP-21-004-047-001/136 | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL161795
| Credited |
17/12/2020
|
|
|
9
| Bharat(Self) MP-21-004-047-001/106-B | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL161795
| Credited |
17/12/2020
|
|
|
10
| मुन्ना(Self) MP-21-004-047-001/192 | OTHER |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL161795
| Credited |
17/12/2020
|
|
|
11
| रेशमा(Wife) MP-21-004-047-001/192 | OTHER |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL161795
| Credited |
17/12/2020
|
|
|
12
| Dhanu(Self) MP-21-004-047-001/154-A | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL161795
| Credited |
17/12/2020
|
|
|
13
| Gasi(Wife) MP-21-004-047-001/154-A | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL161795
| Credited |
17/12/2020
|
|
|
14
| fatiya kaliya(Self) MP-21-004-047-001/19-A | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL161795
| Credited |
17/12/2020
|
|
|
15
| Tola(Wife) MP-21-004-047-001/38-B | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL161795
| Credited |
17/12/2020
|
|
|
16
| वरसिंहबदा MP-21-004-047-001/37 | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL161795
| Credited |
17/12/2020
|
|
|
17
| कालाकलसिंह MP-21-004-047-001/83 | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL161795
| Credited |
17/12/2020
|
|
|
18
| कालियापुनिया MP-21-004-047-001/91 | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL161795
| Credited |
17/12/2020
|
|
|
19
| misary(Wife) MP-21-004-047-001/19-A | ST |
बिजलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721004WL161795
|
|
|
|
|
20
| Sadu baberiya(Self) MP-21-004-047-001/29-B | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721004WL161795
| Credited |
17/12/2020
|
|
|
21
| Rukhama(Wife) MP-21-004-047-001/29-B | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721004WL161795
| Credited |
17/12/2020
|
|
|
22
| Sunil bhuriya(Self) MP-21-004-047-001/33-A | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721004WL161795
| Credited |
17/12/2020
|
|
|
23
| Hura Sunil(Wife) MP-21-004-047-001/33-A | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721004WL161795
| Credited |
17/12/2020
|
|
|
24
| हकरी MP-21-004-047-001/37 | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721004WL161795
| Credited |
17/12/2020
|
|
|
25
| Dipak Bhuriya(Self) MP-21-004-047-001/92-D | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721004WL161795
| Credited |
17/12/2020
|
|
|
26
| Sambudi(Wife) MP-21-004-047-001/92-D | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721004WL161795
| Credited |
17/12/2020
|
|
|
27
| makna muna(Self) MP-21-004-047-001/192-A | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721004WL161795
| Credited |
17/12/2020
|
|
|
28
| kamla makna(Wife) MP-21-004-047-001/192-A | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721004WL161795
| Credited |
17/12/2020
|
|
|
29
| Babu bhuriya(Self) MP-21-004-047-001/221 | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721004WL161795
| Credited |
17/12/2020
|
|
|
30
| Divya(Wife) MP-21-004-047-001/221 | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721004WL161795
| Credited |
17/12/2020
|
|
|
31
| Dipa(Wife) MP-21-004-047-001/124-A | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721004WL161795
| Credited |
17/12/2020
|
|
|
32
| Dilip(Self) MP-21-004-047-001/125-A | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721004WL161795
| Credited |
17/12/2020
|
|
|
33
| Dhuli(Wife) MP-21-004-047-001/125-A | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721004WL161795
| Credited |
17/12/2020
|
|
|
34
| Diwan(Self) MP-21-004-047-001/125-B | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721004WL161795
| Credited |
17/12/2020
|
|
|
35
| meta(Wife) MP-21-004-047-001/125-B | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721004WL161795
| Credited |
17/12/2020
|
|
|
36
| Vinod(Self) MP-21-004-047-001/115-C | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721004WL161795
| Credited |
17/12/2020
|
|
|
37
| Reshma(Wife) MP-21-004-047-001/115-C | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721004WL161795
| Credited |
17/12/2020
|
|
|
38
| Karansingh(Self) MP-21-004-047-001/101-C | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721004WL161795
| Credited |
17/12/2020
|
|
|
39
| Kama(Wife) MP-21-004-047-001/101-C | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721004WL161795
| Credited |
17/12/2020
|
|
|
40
| मैतूजोगी MP-21-004-047-001/86 | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL161795
| Credited |
17/12/2020
|
|
|
41
| मजली MP-21-004-047-001/86 | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL161795
| Credited |
17/12/2020
|
|
|
42
| लाली MP-21-004-047-001/91 | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL161795
| Credited |
17/12/2020
|
|
|
43
| सवी MP-21-004-047-001/137 | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL161795
| Credited |
17/12/2020
|
|
|
44
| बिजीया MP-21-004-047-001/137 | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL161795
| Credited |
17/12/2020
|
|
|
45
| Dinesh Gulab(Self) MP-21-004-047-001/126-D | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL161795
| Credited |
17/12/2020
|
|
|
46
| radha(Wife) MP-21-004-047-001/126-D | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL161795
| Credited |
17/12/2020
|
|
|
47
| Alkesh Dhumsingh Bhuriya(Self) MP-21-004-047-001/136-A | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721004WL161795
| Credited |
17/12/2020
|
|
|
48
| Rakesh(Self) MP-21-004-047-001/38-B | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721004WL161795
| Credited |
17/12/2020
|
|
|
49
| राजली MP-21-004-047-001/83 | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721004WL161795
| Credited |
17/12/2020
|
|
|
50
| सीतूहरजी MP-21-004-047-001/46 | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL161795
| Credited |
17/12/2020
|
|
|
51
| कमा MP-21-004-047-001/46 | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL161795
| Credited |
17/12/2020
|
|
|
52
| Manju(Self) MP-21-004-047-001/137-C | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL161795
| Credited |
17/12/2020
|
|
|
53
| Kavita(Daughter) MP-21-004-047-001/137-C | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL161795
| Credited |
17/12/2020
|
|
|
54
| तोलूकालिया(Self) MP-21-004-047-001/79 | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL161795
| Credited |
17/12/2020
|
|
|
55
| मनू(Wife) MP-21-004-047-001/79 | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL161795
| Credited |
17/12/2020
|
|
|
56
| Rekha(Wife) MP-21-004-047-001/106-B | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL161795
| Credited |
17/12/2020
|
|
|
57
| Amarsingh(Self) MP-21-004-047-001/124-A | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL161795
| Credited |
17/12/2020
|
|
|
58
| वीरसिंहदल्ला MP-21-004-047-001/27 | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | JHABUA | 007639 |
1721004WL161795
| Credited |
17/12/2020
|
|
|
59
| बदू MP-21-004-047-001/27 | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | JHABUA | 007639 |
1721004WL161795
| Credited |
17/12/2020
|
|
|
60
| अमरसिंह MP-21-004-047-001/78-A | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL161795
| Credited |
17/12/2020
|
|
|
61
| Jemu(Wife) MP-21-004-047-001/78-A | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL161795
| Credited |
17/12/2020
|
|
|
62
| Kanu(Self) MP-21-004-047-001/137-B | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004WL161795
| Credited |
17/12/2020
|
|
|
63
| Kamla(Wife) MP-21-004-047-001/137-B | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004WL161795
| Credited |
17/12/2020
|
|
|
64
| Mamta Alkesh(Wife) MP-21-004-047-001/136-A | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004WL161795
| Credited |
17/12/2020
|
|
|
65
| Diwan bhuriya(Self) MP-21-004-047-001/136-B | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004WL161795
| Credited |
17/12/2020
|
|
|
66
| Lalita(Wife) MP-21-004-047-001/136-B | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004WL161795
| Credited |
17/12/2020
|
|
|
| कुल हाजिरी | 65 | 65 | 65 | 65 | 65 | 65 | 0 | | | | | | | | | | | | | | |