| 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
| SANGITA BHAGTSINGH(Wife) MP-21-005-018-001/129-C | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
2
| SURJ RAMESH(Self) MP-21-005-018-001/129-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
3
| रतनी MP-21-005-018-001/159 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
4
| PANKAJ THAWARIYA(Self) MP-21-005-018-001/282-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
5
| NIRU PANKAJ(Wife) MP-21-005-018-001/282-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
6
| मडी MP-21-005-018-001/282 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
7
| लीला बालसिंह(Wife) MP-21-005-018-001/317-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
8
| करण(Self) MP-21-005-018-001/383 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
9
| अन्पा(Son) MP-21-005-018-001/383 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
10
| अन्तु MP-21-005-018-001/310 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
11
| राधु MP-21-005-018-001/310 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
12
| लक्ष्मी मगन(Wife) MP-21-005-018-001/311-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
13
| अनिल कसना(Self) MP-21-005-018-001/251-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
14
| लीला.(Wife) MP-21-005-018-001/251 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
15
| विक्रम मगन(Self) MP-21-005-018-001/311-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
16
| SARDU SURJ(Wife) MP-21-005-018-001/129-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
17
| हकरिया अदिया(Self) MP-21-005-018-001/56-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
18
| करमा हकरिया(Wife) MP-21-005-018-001/56-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
19
| BHURU ANSINGH(Self) MP-21-005-018-001/79-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
20
| SAVITA BHURU(Wife) MP-21-005-018-001/79-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
21
| KELU ANSINGH(Self) MP-21-005-018-001/79-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
22
| SIVANI KELU(Wife) MP-21-005-018-001/79-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
23
| नरवा MP-21-005-018-001/159 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005018WL067863
| Credited |
14/07/2020
|
|
|
24
| Savitri(Sister) MP-21-005-018-001/376 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
25
| Mohan(Brother) MP-21-005-018-001/376 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
26
| Sandni(Sister) MP-21-005-018-001/376 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
27
| Tetiya(Son) MP-21-005-018-001/376 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
28
| Thavri(Daughter-in-Law) MP-21-005-018-001/376 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
29
| KINDAR SAJJAN(Self) MP-21-005-018-001/325-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
30
| MUNA NAGU(Self) MP-21-005-018-001/288-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
31
| REKHA MUNA(Wife) MP-21-005-018-001/288-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
32
| BHURSINGH SAJJAN(Brother) MP-21-005-018-001/410 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
33
| RANI BHURSINGH(Daughter-in-Law) MP-21-005-018-001/410 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
34
| UNESH BHURU(Self) MP-21-005-018-001/204-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
35
| RAMU BHURU(Brother) MP-21-005-018-001/204-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
36
| SANKAR BADU(Self) MP-21-005-018-001/215-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
37
| KANTI SANKAR(Wife) MP-21-005-018-001/215-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
38
| SUNIL BADU(Brother) MP-21-005-018-001/215-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
39
| NARBDI SUNIL(Daughter-in-Law) MP-21-005-018-001/215-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
40
| MHESH BADU(Brother) MP-21-005-018-001/215-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
41
| कसना.(Self) MP-21-005-018-001/251 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
42
| मोहन राधेश्याम(Self) MP-21-005-018-001/464 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
43
| थावरीया MP-21-005-018-001/282 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
44
| सज्जन(Self) MP-21-005-018-001/425 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
45
| सविता(Wife) MP-21-005-018-001/425 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
46
| RAVI BADER(Self) MP-21-005-018-001/185-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
47
| SUMA RAVI(Wife) MP-21-005-018-001/185-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
48
| RAJESH VELASINGH(Son) MP-21-005-018-001/146 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
49
| AGRA BABU(Daughter) MP-21-005-018-001/317 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
50
| ALKA BABU(Daughter) MP-21-005-018-001/317 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
51
| जोता MP-21-005-018-001/332 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
52
| SAGITA BAI(Daughter-in-Law) MP-21-005-018-001/332 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
53
| हजना अनिल(Wife) MP-21-005-018-001/251-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
54
| रमेश(Self) MP-21-005-018-001/129 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
55
| रेहमा(Wife) MP-21-005-018-001/129 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
56
| रेखा मोहन(Wife) MP-21-005-018-001/464 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
57
| RAMU THAVARIYA(Self) MP-21-005-018-001/282-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
58
| SUNI RAMU(Wife) MP-21-005-018-001/282-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
59
| BHAGATSINGH BABUSINGH(Self) MP-21-005-018-001/129-C | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
60
| बालसिंह बाबू(Self) MP-21-005-018-001/317-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
61
| KAML KELASH(Self) MP-21-005-018-002/25-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
62
| KMLA KELASH(Sister) MP-21-005-018-002/25-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
63
| SUNIYA KELASH(Sister) MP-21-005-018-002/25-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
64
| AAKO KELASH(Brother) MP-21-005-018-002/25-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005018WL067863
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 64 | 64 | 64 | 63 | 0 | 58 | 58 | | | | | | | | | | | | | | |