| 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
| सुन्नी(Wife) MP-21-005-014-002/24-A | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005014WL123424
|
|
|
|
|
2
| कान्ता(Wife) MP-21-005-014-003/183-B | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005014WL123424
|
|
|
|
|
3
| आशा(Wife) MP-21-005-014-003/183-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005014WL123424
|
|
|
|
|
4
| पांगली(Wife) MP-21-005-014-002/88 | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520003 |
1721005014WL123424
|
|
|
|
|
5
| बाहदूर सकरिया(Self) MP-21-005-014-002/48-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
6
| SUNITA(Sister) MP-21-005-014-002/48-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
7
| SURTI(Daughter-in-Law) MP-21-005-014-002/21 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
8
| MAHESH(Son) MP-21-005-014-002/21 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
9
| CHAGAN(Son) MP-21-005-014-002/4 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
10
| RUKHMA(Daughter) MP-21-005-014-002/4 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
11
| काली(Wife) MP-21-005-014-002/3-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
12
| भुरी(Daughter) MP-21-005-014-002/3-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
13
| ममता डामोर(Self) MP-21-005-014-002/122 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
14
| बहादुरसिंह(Husband) MP-21-005-014-002/122 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
15
| पिदिया कलसिंह(Self) MP-21-005-014-002/24-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL0225678
|
|
|
|
|
16
| प्रेमसिंह(Self) MP-21-005-014-001/30-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
17
| जामसिंह(Brother) MP-21-005-014-001/32-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
18
| पेमचन्द्र दोल्या(Self) MP-21-005-014-002/16 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
19
| हुमली(Daughter-in-Law) MP-21-005-014-002/16 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
20
| राखी(Sister) MP-21-005-014-002/16 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
21
| भूरी(Wife) MP-21-005-014-002/17 | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL123424
|
|
|
|
|
22
| नानका MP-21-005-014-002/43 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
23
| काली(Wife) MP-21-005-014-002/46-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
24
| पारती(Sister) MP-21-005-014-002/46-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
25
| MUNNA(Brother) MP-21-005-014-003/183-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
26
| गेदी(Wife) MP-21-005-014-002/43 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
27
| जेता मानसिंह(Self) MP-21-005-014-003/94-C | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
28
| छीतू मानसिंह(Son) MP-21-005-014-003/94-C | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
29
| रमिला(Wife) MP-21-005-014-003/94-C | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
30
| मुन्ना तेरसिंह(Self) MP-21-005-014-003/266 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
31
| कन्ना मुन्ना(Wife) MP-21-005-014-003/266 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
32
| रतना भाणजी(Self) MP-21-005-014-002/58 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
33
| JELA(Wife) MP-21-005-014-002/58 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
34
| राजेश पुनिया(Self) MP-21-005-014-001/32-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
35
| RAMSINGH MEDA(Self) MP-21-005-014-001/140 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
36
| ASHA MEDA(Wife) MP-21-005-014-001/140 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
37
| मंगलिया भूरा(Self) MP-21-005-014-002/144 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
38
| सवु मंगलिया(Wife) MP-21-005-014-002/144 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
39
| भूरी(Sister) MP-21-005-014-002/115 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
40
| परम(Husband) MP-21-005-014-002/115 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
41
| लल्ली(Mother) MP-21-005-014-002/117 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
42
| पप्पू(Brother) MP-21-005-014-002/117 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
43
| KAMA(Daughter-in-Law) MP-21-005-014-002/17 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
44
| JANU(Son) MP-21-005-014-002/17 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
45
| कमलेश रमेश(Self) MP-21-005-014-002/174 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
46
| जाम्बु कमलेश(Wife) MP-21-005-014-002/174 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
47
| कालू(Self) MP-21-005-014-002/31-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
48
| कान्ता(Wife) MP-21-005-014-002/31-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
49
| करम(Son) MP-21-005-014-002/31-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
50
| पप्पू अनसिंह(Self) MP-21-005-014-002/33-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
51
| काली(Wife) MP-21-005-014-002/33-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
52
| रागू(Father) MP-21-005-014-002/24-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
53
| पूनम(Brother) MP-21-005-014-002/24-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
54
| प्रकाश खेलसिंह(Self) MP-21-005-014-002/25-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
55
| रेशमा खेलसिंह(Sister) MP-21-005-014-002/25-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
56
| खुमसिंह मगन(Self) MP-21-005-014-002/71-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
57
| रेखा खुमान(Wife) MP-21-005-014-002/71-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
58
| कैलाश मडिया(Self) MP-21-005-014-001/54-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
59
| शारदा(Wife) MP-21-005-014-001/54-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
60
| रंगली(Wife) MP-21-005-014-003/262 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
61
| कमोदी(Daughter) MP-21-005-014-003/262 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
62
| NARU(Brother) MP-21-005-014-003/183-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
63
| NARSINGH(Son) MP-21-005-014-002/88 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
64
| BALSINGH(Grandson) MP-21-005-014-002/88 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
65
| राकेश हिमचन्द(Self) MP-21-005-014-001/136 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | JHABUA | UTIB0001324 |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
66
| सीमा राकेश(Wife) MP-21-005-014-001/136 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | JHABUA | UTIB0001324 |
1721005014WL123424
| Credited |
12/10/2021
|
|
|
| कुल हाजिरी | 61 | 61 | 61 | 61 | 61 | 61 | 0 | | | | | | | | | | | | | | |