| 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
| प्रमोद कुमार(Self) MP-44-006-010-002/40 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
1744006WL048150
| Credited |
17/07/2018
|
|
|
2
| माया बाई(Wife) MP-44-006-010-002/40 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
1744006WL048150
| Credited |
17/07/2018
|
|
|
3
| बिरेन्दी बाई(Wife) MP-44-006-010-002/44 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| | | |
1744006WL048150
| Credited |
17/07/2018
|
|
|
4
| राजेश सिंह(Son) MP-44-006-010-002/52 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
1744006WL048150
| Credited |
17/07/2018
|
|
|
5
| सविता बाई(Granddaughter) MP-44-006-010-002/52 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
1744006WL048150
| Credited |
17/07/2018
|
|
|
6
| बसंती बाई(Daughter) MP-44-006-010-002/60 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| | | |
1744006WL048150
| Credited |
17/07/2018
|
|
|
7
| अभिलाषा(Daughter) MP-44-006-010-002/61 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
1744006WL048150
| Credited |
17/07/2018
|
|
|
8
| पोस्ता बाई(Daughter) MP-44-006-010-002/63-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
1744006WL048150
| Credited |
17/07/2018
|
|
|
9
| KUMARI AASHA(Daughter) MP-44-006-010-002/65 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
1744006WL048150
| Credited |
17/07/2018
|
|
|
10
| गनेशिया बाई(Wife) MP-44-006-010-002/8 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
1744006WL048150
| Credited |
17/07/2018
|
|
|
11
| राजकुमार(Self) MP-44-006-010-002/9 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
12
| मीना बाई(Wife) MP-44-006-010-002/9 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | 2226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
13
| निम्ना बाई(Wife) MP-44-006-010-002/68 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
14
| संतोशी बाई(Wife) MP-44-006-010-002/72-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
15
| द्रोपती बाई(Wife) MP-44-006-010-002/72-B | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
16
| बीराबाई(Wife) MP-44-006-010-002/63 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
17
| सुहाग बाई(Wife) MP-44-006-010-002/65 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
18
| रैनका बाई(Wife) MP-44-006-010-002/54 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | 2226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
19
| तुलसा बाई(Wife) MP-44-006-010-002/56 | ST |
मझगवां
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | SILONDI | 2226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
20
| ममता बाई(Wife) MP-44-006-010-002/43-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
21
| मीाराबाई(Wife) MP-44-006-010-002/60 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
22
| सुहाग बाई(Wife) MP-44-006-010-002/46 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
23
| कलाबाई(Wife) MP-44-006-010-002/43 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
24
| बिसरती बाई(Wife) MP-44-006-010-002/47 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
25
| जीरा बाई(Wife) MP-44-006-010-002/49 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
26
| मुन्नी बाई(Wife) MP-44-006-010-002/50 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
27
| जानकी बाई(Wife) MP-44-006-010-002/50-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
28
| छोटेलाल(Self) MP-44-006-010-002/52 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | 2226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
29
| गेदाबाई(Wife) MP-44-006-010-002/52 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
30
| सिया बाई(Wife) MP-44-006-010-002/37-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
31
| शान्ती बाई(Wife) MP-44-006-010-002/39 | OTHER |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
32
| madan singh(Self) MP-44-006-010-002/1-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
33
| राजकुमारी(Wife) MP-44-006-010-002/2 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
34
| बरिया बाई(Wife) MP-44-006-010-002/20 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
35
| रामेत्री बाई(Wife) MP-44-006-010-002/21 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
36
| अनीता बाई(Wife) MP-44-006-010-002/19 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | SILONDI | 2226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
37
| चैती बाई(Wife) MP-44-006-010-002/28 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | 2226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
38
| सुद्धा बाई(Wife) MP-44-006-010-002/29 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | 2226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
39
| सूरज बाई(Wife) MP-44-006-010-002/35 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | 2226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
40
| Meena Bai(Wife) MP-44-006-010-002/42-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
41
| संध्या(Daughter) MP-44-006-010-002/30 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
42
| अनोज(Daughter) MP-44-006-010-002/42 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
43
| सुवीना(Daughter) MP-44-006-010-002/43 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
44
| सुशील सिह(Self) MP-44-006-010-002/62-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
45
| पंकज सिंह(Self) MP-44-006-010-002/58-B | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
46
| भगवानदास(Self) MP-44-006-010-002/26 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
47
| शनिवति(Wife) MP-44-006-010-002/37 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
48
| पंजी बाई(Wife) MP-44-006-010-002/73 | OTHER |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
49
| रामप्यारी बाई(Wife) MP-44-006-010-002/37-B | OTHER |
मझगवां
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
50
| रोशनी बाई(Wife) MP-44-006-010-002/64-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
51
| ममता बाई(Wife) MP-44-006-010-002/57 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL148056
| Credited |
26/07/2019
|
|
|
52
| सुरेन्द्र सिंह(Self) MP-44-006-010-002/56-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
53
| मिलन सिंह(Son) MP-44-006-010-002/46 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
54
| गेदा बाई(Wife) MP-44-006-010-002/72 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
55
| reenu bai(Wife) MP-44-006-010-002/1-A | ST |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
56
| रोशन सिंह(Self) MP-44-006-010-003/6 | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
57
| बिहारी सिंह(Self) MP-44-006-010-002/66 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
58
| राम बाई(Daughter) MP-44-006-010-002/12 | ST |
मझगवां
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
59
| सुशीला बाई(Wife) MP-44-006-010-002/30 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
60
| रनिया बाई(Wife) MP-44-006-010-002/26 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
61
| सवित्री बाई(Wife) MP-44-006-010-002/66-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
62
| छोटीबाई(Wife) MP-44-006-010-002/61 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
63
| जुगंती बाई(Wife) MP-44-006-010-002/17-A | OTHER |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL148444
| Credited |
20/08/2019
|
|
|
64
| शिवकी बाई(Wife) MP-44-006-010-002/62-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
65
| Rachna Bai(Wife) MP-44-006-010-002/22 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
66
| ओमबाई(Wife) MP-44-006-010-002/42 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
67
| चैती बाई(Wife) MP-44-006-010-004/39 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
68
| पुश्पलता बाई(Wife) MP-44-006-010-002/56-A | ST |
मझगवां
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
69
| बहादुर सिंह(Self) MP-44-006-010-002/2 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006WL048150
| Credited |
17/07/2018
|
|
|
| कुल हाजिरी | 64 | 69 | 68 | 68 | 63 | 47 | 0 | | | | | | | | | | | | | | |