| 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
| रामजी(Self) MP-01-006-011-001/142 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
2
| ग्यासो(Wife) MP-01-006-011-001/142 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
3
| BHAGWATI(Wife) MP-01-006-011-001/38 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
4
| रामप्यारी MP-01-006-011-001/446 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
5
| दोपती(Wife) MP-01-006-011-001/445 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
6
| हरिवेदी MP-01-006-011-001/491 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
7
| जगदीशबघेल(Self) MP-01-006-011-001/592 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
8
| रेखाबघेल(Wife) MP-01-006-011-001/592 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
9
| SHEELA DHAKAD MP-01-006-011-001/625 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
10
| BRAJESH DHAKAD MP-01-006-011-001/636 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
11
| RACHANA DHAKAD MP-01-006-011-001/636 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
12
| MAHADEVI DHAKAD MP-01-006-011-001/670 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
13
| मुरारी धाकड़(Self) MP-01-006-011-001/726 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
14
| रेखा धाकड़(Wife) MP-01-006-011-001/726 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
15
| सुमेर धाकड़(Self) MP-01-006-011-001/754 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
16
| विन्देश्री धाकड़ MP-01-006-011-001/754 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
17
| DINESH DHAKAD(Self) MP-01-006-011-001/839 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
18
| RAMDULAI DHAKAD(Self) MP-01-006-011-001/962 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
19
| PUSHPA(Wife) MP-01-006-011-001/963 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
20
| BEER SINGH(Self) MP-01-006-011-001/964 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
21
| NEERAJ DHAKAR(Wife) MP-01-006-011-001/964 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
22
| Vinod Dhakar(Self) MP-01-006-011-001/998 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
23
| Pushpa Dhakar(Wife) MP-01-006-011-001/998 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
24
| BHAGWANSINGH DHAKAD MP-01-006-011-001/670 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
25
| रामवरन MP-01-006-011-001/499 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
26
| सरोज MP-01-006-011-001/499 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
27
| रामवीर MP-01-006-011-001/490 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
28
| RAKESH DHAKAD(Self) MP-01-006-011-001/1053 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
29
| RAVI DHAKAR(Self) MP-01-006-011-001/1062 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
30
| RAGHVENDRA DHAKAR(Self) MP-01-006-011-001/1023 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
31
| लज्जाराम MP-01-006-011-001/462 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
32
| BANVARI DHAKAD(Self) MP-01-006-011-001/1088 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
33
| MATADEEN DHAKAR(Self) MP-01-006-011-001/1090 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
34
| SUNITA DHAKAR(Wife) MP-01-006-011-001/1090 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
35
| RAMESHWAR DHAKAR(Self) MP-01-006-011-001/1091 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
36
| MAHENDRA SINGH DHAKAR(Self) MP-01-006-011-001/1098 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
37
| MEERA DHAKAR(Wife) MP-01-006-011-001/1098 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
38
| AKAROJ KHAN(Self) MP-01-006-011-001/1083 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
39
| ABID KHAN(Self) MP-01-006-011-001/1082 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
40
| TRIVENI(Wife) MP-01-006-011-001/622 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
41
| दर्शन सिह(Self) MP-01-006-011-001/355 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL011929
| Credited |
14/08/2020
|
|
|
42
| लालसिह MP-01-006-011-001/470 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL011929
| Credited |
14/08/2020
|
|
|
43
| महे्न्द्र MP-01-006-011-001/478 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
44
| मोहन MP-01-006-011-001/487 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL011929
| Credited |
18/08/2020
|
|
|
45
| मुकेश MP-01-006-011-001/437 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
46
| गजेन्दिसह MP-01-006-011-001/439 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
47
| केदार (Self) MP-01-006-011-001/445 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
48
| राजेन्द्र MP-01-006-011-001/491 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
49
| शिवराम MP-01-006-011-001/446 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
50
| जगदीश MP-01-006-011-001/494 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL011929
| Credited |
14/08/2020
|
|
|
51
| राहेत MP-01-006-011-001/495 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL011929
| Credited |
14/08/2020
|
|
|
52
| वावू MP-01-006-011-001/496 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
53
| लक्ष्मण MP-01-006-011-001/497 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
54
| चन्दमान MP-01-006-011-001/498 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
55
| मीना कुमारी(Wife) MP-01-006-011-001/591 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
56
| RAMKUMAR SHAKAD MP-01-006-011-001/581 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006011WL011929
| Credited |
18/08/2020
|
|
|
57
| VIKRAM SINGH DHAKAR(Self) MP-01-006-011-001/1100 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006011WL011929
| Credited |
14/08/2020
|
|
|
58
| VIDDYA DHAKAD(Wife) MP-01-006-011-001/908 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
59
| BANARASHI DHAKAR(Wife) MP-01-006-011-001/934 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006011WL011929
| Credited |
14/08/2020
|
|
|
60
| KRISHNA DHAKAR(Wife) MP-01-006-011-001/951 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL011929
| Credited |
14/08/2020
|
|
|
61
| REKHA DHAKAR(Wife) MP-01-006-011-001/1100 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006011WL011929
| Credited |
14/08/2020
|
|
|
62
| प्रकाश धाकड़(Self) MP-01-006-011-001/710 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
63
| BAISARAM DHAKAD MP-01-006-011-001/587 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
64
| MURARI DHAKAD(Self) MP-01-006-011-001/719 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
65
| SHRIGOVIND DHAKAD MP-01-006-011-001/613 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
66
| रमेश धाकड़(Self) MP-01-006-011-001/690 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
67
| SATENDRA DHAKAD MP-01-006-011-001/641 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL011929
| Credited |
14/08/2020
|
|
|
68
| VISHRAM DHAKAD(Self) MP-01-006-011-001/622 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL011929
| Credited |
17/08/2020
|
|
|
69
| Rabina bano(Wife) MP-01-006-011-001/1082 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL011929
| Credited |
14/08/2020
|
|
|
| कुल हाजिरी | 69 | 69 | 69 | 69 | 69 | 69 | 0 | | | | | | | | | | | | | | |