| 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
| कलिया MP-21-005-015-001/261 | SC |
छापरी कालीदेवी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL058370
|
|
|
|
|
2
| हुरगा MP-21-005-015-001/261 | SC |
छापरी कालीदेवी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL058370
|
|
|
|
|
3
| मीरा(Wife) MP-21-005-019-002/42 | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL058370
| Credited |
04/07/2020
|
|
|
4
| NURA RAKESH(Wife) MP-21-005-019-002/42-B | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058370
| Credited |
06/07/2020
|
|
|
5
| जुवानसिंह(Self) MP-21-005-019-002/43 | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058370
| Credited |
06/07/2020
|
|
|
6
| दीतु(Wife) MP-21-005-019-002/43 | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058370
| Credited |
06/07/2020
|
|
|
7
| थावरी(Wife) MP-21-005-019-002/41 | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058370
| Credited |
06/07/2020
|
|
|
8
| राजू खुमान(Self) MP-21-005-019-002/41-A | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058370
| Credited |
06/07/2020
|
|
|
9
| धन्ना(Self) MP-21-005-019-002/23 | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058370
| Credited |
06/07/2020
|
|
|
10
| मन्ता(Wife) MP-21-005-019-002/29 | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058370
| Credited |
06/07/2020
|
|
|
11
| HEMRAJ KHUNA(Self) MP-21-005-019-002/29-A | ST |
पीपली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058370
|
|
|
|
|
12
| MANTA HEMRAJ(Wife) MP-21-005-019-002/29-A | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058370
| Credited |
06/07/2020
|
|
|
13
| KABLI(Mother) MP-21-005-019-003/59 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058370
| Credited |
06/07/2020
|
|
|
14
| वजली MP-21-005-019-002/72 | SC |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL058370
| Credited |
04/07/2020
|
|
|
15
| प्रेमसिंह(Self) MP-21-005-019-002/8 | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL058370
| Credited |
04/07/2020
|
|
|
16
| कसमां(Wife) MP-21-005-019-002/8 | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL058370
| Credited |
06/07/2020
|
|
|
17
| बदिया MP-21-005-019-002/26 | SC |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL058370
| Credited |
06/07/2020
|
|
|
18
| पासूडी MP-21-005-019-002/26 | SC |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL058370
| Credited |
06/07/2020
|
|
|
19
| करमसिंह(Self) MP-21-005-019-002/27 | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL058370
| Credited |
06/07/2020
|
|
|
20
| धुलकी(Wife) MP-21-005-019-002/27 | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL058370
| Credited |
06/07/2020
|
|
|
21
| हुमली(Wife) MP-21-005-019-002/28 | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL058370
| Credited |
06/07/2020
|
|
|
22
| खूना(Self) MP-21-005-019-002/29 | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005WL058370
| Credited |
06/07/2020
|
|
|
23
| जमाल(Self) MP-21-005-019-002/113 | OTHER |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL058370
| Credited |
06/07/2020
|
|
|
24
| मंजु(Wife) MP-21-005-019-002/113 | OTHER |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL058370
| Credited |
06/07/2020
|
|
|
25
| रसू(Self) MP-21-005-019-002/42 | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL058370
| Credited |
06/07/2020
|
|
|
26
| झांजू(Wife) MP-21-005-019-002/55-A | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL058370
| Credited |
04/07/2020
|
|
|
27
| खूमान(Self) MP-21-005-019-002/44 | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL058370
| Credited |
04/07/2020
|
|
|
28
| मडी(Self) MP-21-005-019-002/114 | OTHER |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL058370
| Credited |
06/07/2020
|
|
|
29
| Dipu(Self) MP-21-005-019-002/66-A | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL058370
| Credited |
04/07/2020
|
|
|
30
| SUMEETRA(Wife) MP-21-005-015-001/241-B | ST |
छापरी कालीदेवी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL058370
|
|
|
|
|
31
| रकमसिंह(Son) MP-21-005-019-002/95 | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL058370
| Credited |
06/07/2020
|
|
|
32
| मन्ता(Self) MP-21-005-019-002/95 | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL058370
| Credited |
06/07/2020
|
|
|
33
| DINESH(Self) MP-21-005-015-001/241-B | ST |
छापरी कालीदेवी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL058370
|
|
|
|
|
34
| झगू MP-21-005-015-001/261 | SC |
छापरी कालीदेवी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL058370
|
|
|
|
|
35
| किशन मलिया MP-21-005-015-001/261 | SC |
छापरी कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL058370
| Credited |
06/07/2020
|
|
|
36
| दूला भाणजी MP-21-005-015-001/290 | SC |
छापरी कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL058370
| Credited |
06/07/2020
|
|
|
37
| बादु बिलवाल(Self) MP-21-005-019-002/29-C | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL058370
| Credited |
06/07/2020
|
|
|
38
| गुमान MP-21-005-019-002/70 | OTHER |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL058370
| Credited |
06/07/2020
|
|
|
39
| नारसिंह मानसिंह(Self) MP-21-005-019-002/55-A | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL058370
| Credited |
06/07/2020
|
|
|
40
| बादू खुमान(Self) MP-21-005-019-002/41-B | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL058370
| Credited |
06/07/2020
|
|
|
41
| जेती(Sister) MP-21-005-019-002/70 | OTHER |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL058370
| Credited |
04/07/2020
|
|
|
42
| बादु(Self) MP-21-005-024-001/11 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL058370
| Credited |
06/07/2020
|
|
|
43
| कालीबाई(Wife) MP-21-005-024-001/11 | ST |
भीमकुण्ड
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL058370
|
|
|
|
|
44
| हेमचन्द(Self) MP-21-005-024-001/50 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL058370
| Credited |
06/07/2020
|
|
|
45
| हकरीबाई(Wife) MP-21-005-024-001/50 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL058370
| Credited |
06/07/2020
|
|
|
46
| चैनसिंग(Son) MP-21-005-024-001/51 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL058370
| Credited |
06/07/2020
|
|
|
47
| सुन्नुबाई(Daughter) MP-21-005-024-001/51 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL058370
| Credited |
06/07/2020
|
|
|
48
| पानसिंह(Self) MP-21-005-024-001/54 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL058370
| Credited |
06/07/2020
|
|
|
49
| सुमलीबाई(Wife) MP-21-005-024-001/54 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL058370
| Credited |
06/07/2020
|
|
|
50
| विकम(Son) MP-21-005-024-001/54 | ST |
भीमकुण्ड
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL058370
|
|
|
|
|
51
| रमेश पानसिंह(Self) MP-21-005-024-001/54-A | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL058370
| Credited |
06/07/2020
|
|
|
52
| कालु MP-21-005-024-001/70 | SC |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL058370
| Credited |
06/07/2020
|
|
|
53
| हुकलीबाई MP-21-005-024-001/70 | SC |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL058370
| Credited |
06/07/2020
|
|
|
54
| कब्बुबाई(Daughter) MP-21-005-024-001/50 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL058370
| Credited |
06/07/2020
|
|
|
55
| कमलीबाई(Wife) MP-21-005-024-001/51 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL058370
| Credited |
06/07/2020
|
|
|
56
| रेखा(Wife) MP-21-005-024-001/54-A | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL058370
| Credited |
06/07/2020
|
|
|
57
| MANSU NANSINGH(Brother) MP-21-005-019-003/59 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL058370
| Credited |
06/07/2020
|
|
|
58
| REKHA(Daughter) MP-21-005-019-003/59 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL058370
| Credited |
06/07/2020
|
|
|
59
| KESHA(Daughter) MP-21-005-019-003/59 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL058370
| Credited |
06/07/2020
|
|
|
60
| प्रेमसिंह कालू(Self) MP-21-005-024-001/70-A | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL058370
| Credited |
06/07/2020
|
|
|
61
| कान्ता(Wife) MP-21-005-024-001/70-A | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL058370
| Credited |
06/07/2020
|
|
|
62
| रकीस MP-21-005-019-002/53 | SC |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL058370
| Credited |
06/07/2020
|
|
|
63
| गीता MP-21-005-019-002/53 | SC |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL058370
| Credited |
06/07/2020
|
|
|
64
| LALSINGH DAMOR(Self) MP-21-005-019-002/53-D | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL058370
| Credited |
06/07/2020
|
|
|
65
| SiMA LALSINGH(Wife) MP-21-005-019-002/53-D | ST |
पीपली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL058370
|
|
|
|
|
| कुल हाजिरी | 0 | 56 | 56 | 56 | 56 | 56 | 56 | | | | | | | | | | | | | | |