| 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
| SANTA(Wife) MP-21-005-023-001/306-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005023WL091048
| Credited |
14/08/2020
|
|
|
2
| विजान MP-21-005-023-001/501 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005023WL091048
| Credited |
17/08/2020
|
|
|
3
| जाना(Wife) MP-21-005-023-001/501 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005023WL091048
| Credited |
17/08/2020
|
|
|
4
| सतुरा(Wife) MP-21-005-023-001/603-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005023WL091048
| Credited |
14/08/2020
|
|
|
5
| पप्पु(Self) MP-21-005-023-001/129-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005023WL091048
| Credited |
18/08/2020
|
|
|
6
| VIJAY(Son) MP-21-005-023-001/627 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005023WL091048
| Credited |
14/08/2020
|
|
|
7
| रामा MP-21-005-023-001/358 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005023WL091048
| Credited |
18/08/2020
|
|
|
8
| निरू(Wife) MP-21-005-023-001/618-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL091048
| Credited |
18/08/2020
|
|
|
9
| गोबा(Self) MP-21-005-023-001/618-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL091048
| Credited |
18/08/2020
|
|
|
10
| किडीया(Self) MP-21-005-023-001/6 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL091048
| Credited |
17/08/2020
|
|
|
11
| सुमन(Self) MP-21-005-023-001/605-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL091048
| Credited |
18/08/2020
|
|
|
12
| मानसिंह. MP-21-005-023-001/462 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL091048
| Credited |
18/08/2020
|
|
|
13
| हरदार MP-21-005-023-001/48 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL091048
| Credited |
18/08/2020
|
|
|
14
| कलसिंह MP-21-005-023-001/557 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL091048
| Credited |
18/08/2020
|
|
|
15
| थावरी(Wife) MP-21-005-023-001/586-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL091048
| Credited |
18/08/2020
|
|
|
16
| Ramsingh Somla(Husband) MP-21-005-023-001/586-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL091048
| Credited |
18/08/2020
|
|
|
17
| छीतू MP-21-005-023-001/67 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL091048
| Credited |
18/08/2020
|
|
|
18
| गुलाब MP-21-005-023-001/42 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL091048
| Credited |
18/08/2020
|
|
|
19
| मुन्ना MP-21-005-023-001/358 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL091048
| Credited |
18/08/2020
|
|
|
20
| प्रताप MP-21-005-023-001/306 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL091048
| Credited |
18/08/2020
|
|
|
21
| गीता MP-21-005-023-001/256 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL091048
| Credited |
18/08/2020
|
|
|
22
| कलसिंह रेवजी(Self) MP-21-005-023-001/116 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL091048
| Credited |
18/08/2020
|
|
|
23
| बादर(Self) MP-21-005-023-001/116-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL091048
| Credited |
18/08/2020
|
|
|
24
| अन्ता(Wife) MP-21-005-023-001/128 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL091048
| Credited |
17/08/2020
|
|
|
25
| दिलीप MP-21-005-023-001/256 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005023WL091048
| Credited |
18/08/2020
|
|
|
26
| रेखा MP-21-005-023-001/256 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005023WL091048
| Credited |
17/08/2020
|
|
|
27
| JAGDISH(Son) MP-21-005-023-001/447 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL091048
| Credited |
17/08/2020
|
|
|
28
| जमना MP-21-005-023-001/70 | SC |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005023WL091048
|
|
|
|
|
29
| रूपसिंह MP-21-005-023-001/540 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL091048
| Credited |
18/08/2020
|
|
|
30
| गला MP-21-005-023-001/70 | SC |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL091048
|
|
|
|
|
31
| हेमचंद्र MP-21-005-023-001/256 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL091048
| Credited |
18/08/2020
|
|
|
32
| हरसिंह धन्ना(Self) MP-21-005-023-001/128 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL091048
| Credited |
18/08/2020
|
|
|
33
| NARVESINGH(Son) MP-21-005-023-001/129 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL091048
| Credited |
17/08/2020
|
|
|
34
| मंता MP-21-005-023-001/306 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL091048
| Credited |
17/08/2020
|
|
|
35
| ANIL(Self) MP-21-005-023-001/306-C | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL091048
| Credited |
17/08/2020
|
|
|
36
| RADHA(Wife) MP-21-005-023-001/306-C | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005023WL091048
| Credited |
17/08/2020
|
|
|
37
| KAMAL(Son) MP-21-005-023-001/521 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL091048
| Credited |
17/08/2020
|
|
|
38
| VIJAY(Self) MP-21-005-023-001/128-C | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL091048
| Credited |
17/08/2020
|
|
|
39
| BASANTI(Wife) MP-21-005-023-001/128-C | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL091048
| Credited |
17/08/2020
|
|
|
40
| दितु(Wife) MP-21-005-023-001/129-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL091048
| Credited |
18/08/2020
|
|
|
41
| काली(Wife) MP-21-005-023-001/196-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL091048
| Credited |
18/08/2020
|
|
|
42
| सन्नु(Wife) MP-21-005-023-001/209 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL091048
| Credited |
18/08/2020
|
|
|
43
| MUNSINGH DITIYA(Husband) MP-21-005-023-001/209 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL091048
| Credited |
17/08/2020
|
|
|
44
| पपीता(Wife) MP-21-005-023-001/116-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL091048
| Credited |
18/08/2020
|
|
|
45
| कोदरिया(Self) MP-21-005-023-001/116-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL091048
| Credited |
18/08/2020
|
|
|
46
| रेखा(Wife) MP-21-005-023-001/116-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL091048
| Credited |
17/08/2020
|
|
|
47
| पुनसिंह(Self) MP-21-005-023-001/115-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL091048
| Credited |
17/08/2020
|
|
|
48
| Savitri Punsingh(Wife) MP-21-005-023-001/115-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL091048
| Credited |
18/08/2020
|
|
|
49
| दीतू MP-21-005-023-001/67 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL091048
| Credited |
18/08/2020
|
|
|
50
| झितरी. MP-21-005-023-001/462 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL091048
| Credited |
17/08/2020
|
|
|
51
| Kalu Babu(Son) MP-21-005-023-001/592 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005023WL091048
| Credited |
18/08/2020
|
|
|
52
| Rekha kalu(Daughter-in-Law) MP-21-005-023-001/592 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005023WL091048
| Credited |
17/08/2020
|
|
|
53
| कमतु(Wife) MP-21-005-023-001/605-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL091048
| Credited |
18/08/2020
|
|
|
54
| रोशन(Self) MP-21-005-023-001/618-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL091048
| Credited |
18/08/2020
|
|
|
55
| सुन्नि(Wife) MP-21-005-023-001/618-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL091048
| Credited |
17/08/2020
|
|
|
56
| सुनकी(Wife) MP-21-005-023-001/6 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL091048
| Credited |
17/08/2020
|
|
|
57
| सुरेन्द्र(Self) MP-21-005-023-001/603-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL091048
| Credited |
17/08/2020
|
|
|
58
| MAHESH(Son) MP-21-005-023-001/70 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL091048
| Credited |
18/08/2020
|
|
|
59
| SANGITA(Daughter-in-Law) MP-21-005-023-001/70 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL091048
| Credited |
18/08/2020
|
|
|
60
| MANGALI(Daughter) MP-21-005-023-001/129 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL091048
| Credited |
17/08/2020
|
|
|
61
| GEETA(Daughter-in-Law) MP-21-005-023-001/521 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL091048
| Credited |
17/08/2020
|
|
|
62
| MUKESH(Self) MP-21-005-023-001/306-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Dhulet | BKID0MG6029 |
1721005023WL091048
| Credited |
17/08/2020
|
|
|
63
| सनु(Wife) MP-21-005-023-001/116 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005023WL091048
| Credited |
17/08/2020
|
|
|
| कुल हाजिरी | 61 | 61 | 61 | 61 | 59 | 58 | 0 | | | | | | | | | | | | | | |