| 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
| वरसिंह MP-21-005-031-001/204 | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
2
| लालू MP-21-005-031-001/184 | SC |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
3
| बदी MP-21-005-031-001/184 | SC |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
4
| मुन्ना MP-21-005-031-001/132 | SC |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
5
| पीथा MP-21-005-031-001/227 | SC |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
6
| माना(Wife) MP-21-005-031-001/228-A | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
7
| जहमा(Wife) MP-21-005-031-001/235 | SC |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
8
| भमरसिह MP-21-005-031-001/239 | SC |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
9
| अनिता(Wife) MP-21-005-031-001/246-A | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
10
| Anshingh gundiya(Self) MP-21-005-031-001/282 | ST |
पाडलघाटी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL097741
|
|
|
|
|
11
| जैमली(Wife) MP-21-005-031-001/275 | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
12
| भूरी MP-21-005-031-001/63 | OTHER |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
13
| अंकुर MP-21-005-031-001/63 | OTHER |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
14
| बादू कमजी(Self) MP-21-005-031-002/47-B | ST |
कालापान
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
15
| कला खीमा(Self) MP-21-005-031-002/5 | ST |
कालापान
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
16
| रूखमा(Wife) MP-21-005-031-002/5 | ST |
कालापान
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
17
| हुरमा(Wife) MP-21-005-031-002/5-B | ST |
कालापान
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
18
| सोनू(Daughter) MP-21-005-031-001/275 | ST |
पाडलघाटी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005031WL097741
|
|
|
|
|
19
| Munshingh Gundiya(Self) MP-21-005-031-001/280 | ST |
पाडलघाटी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005031WL097741
|
|
|
|
|
20
| नरसिंह MP-21-005-031-001/246 | SC |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
21
| ललिता(Wife) MP-21-005-031-001/246 | SC |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
22
| लासू MP-21-005-031-001/205 | SC |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
23
| तेरू कला(Self) MP-21-005-031-002/5-D | ST |
कालापान
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
24
| रपु(Wife) MP-21-005-031-001/235 | SC |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
25
| मानू MP-21-005-031-001/227 | SC |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
26
| Lalita Anshingh(Wife) MP-21-005-031-001/282 | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
27
| बादर केसा(Self) MP-21-005-031-002/8 | ST |
कालापान
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
28
| सोमला खुना(Self) MP-21-005-031-001/205-B | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
29
| मागू खुना(Self) MP-21-005-031-001/205-A | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
30
| Tolu gundiya(Son) MP-21-005-031-001/205 | SC |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
31
| झितरा MP-21-005-031-001/108 | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
32
| Radha Bhamarsingh(Daughter) MP-21-005-031-001/239 | SC |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
33
| खेतु MP-21-005-031-001/204 | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
34
| मीरा(Wife) MP-21-005-031-001/252-A | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
35
| तोलिया मंगला(Self) MP-21-005-031-001/252-C | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
36
| सन्ता(Wife) MP-21-005-031-002/5-D | ST |
कालापान
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
37
| वागजी छिलिया(Self) MP-21-005-031-001/275 | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
38
| रमेश MP-21-005-031-001/87 | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
39
| कल्याण(Husband) MP-21-005-031-002/9 | ST |
कालापान
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
40
| धनजी डामोर MP-21-005-031-001/63 | OTHER |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
41
| अक्का MP-21-005-031-001/169 | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
42
| रमजी मंगा(Self) MP-21-005-031-001/169-A | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
43
| नानसिंह सुरतान(Self) MP-21-005-031-001/109-A | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL106106
| Credited |
02/02/2018
|
|
|
44
| हरसिग MP-21-005-031-001/147 | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
45
| भीला(Self) MP-21-005-031-001/235 | SC |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
46
| अक्रम वज्जा(Self) MP-21-005-031-001/228-A | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
47
| अपसिग MP-21-005-031-001/106 | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
48
| जाना(Wife) MP-21-005-031-001/205-A | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
49
| नाथिया MP-21-005-031-001/246 | SC |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
50
| खीमला नाथिया(Self) MP-21-005-031-001/246-A | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
51
| रायसिंह MP-21-005-031-001/139 | SC |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
52
| मेहजी(Self) MP-21-005-031-001/14 | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
53
| तेजिया MP-21-005-031-001/140 | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
54
| लूणीबाई MP-21-005-031-001/173 | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
55
| थावरिया MP-21-005-031-001/174 | SC |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
56
| खूना MP-21-005-031-001/205 | SC |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
57
| धनसिंह कमजी(Self) MP-21-005-031-002/47-A | ST |
कालापान
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
58
| भीलजी खीमा(Self) MP-21-005-031-002/68 | ST |
कालापान
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
59
| मडी MP-21-005-031-001/36 | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
60
| केगू थावरिया(Self) MP-21-005-031-001/38-A | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
61
| चैनसिंह राणा MP-21-005-031-001/67 | SC |
पाडलघाटी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
62
| विरसिंह कला(Self) MP-21-005-031-002/5-B | ST |
कालापान
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
63
| मेता(Wife) MP-21-005-031-002/9 | ST |
कालापान
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
64
| राजू MP-21-005-031-001/169 | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
65
| राजेस मंगला(Self) MP-21-005-031-001/252-A | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| AXIS BANK | JHABUA | UTIB0001324 |
1721005031WL097741
| Credited |
11/01/2018
|
|
|
| कुल हाजिरी | 0 | 62 | 62 | 62 | 61 | 61 | 0 | | | | | | | | | | | | | | |