| 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
| हेमकुंवर बाई(Wife) MP-19-003-022-001/111-A | SC |
करनालिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1719003022WL035637
|
|
|
|
|
2
| रोडुजी(Self) MP-19-003-022-001/9 | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | JAISINGHPURA | BKID0NAMRGB |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
3
| गुमानसिह(Self) MP-19-003-022-001/200-b | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JAISINGHPURA (MPGB) | BKID0NAMRGB |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
4
| शिवसिह(Self) MP-19-003-022-001/196 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | JAISINGHPURA | BKID0NAMRGB |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
5
| कैलाश(Self) MP-19-003-022-001/73-a | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
6
| आन्नदबाई(Wife) MP-19-003-022-001/99 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JAISINGHPURA (MPGB) | BKID0NAMRGB |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
7
| ईश्वर(Son) MP-19-003-022-001/203 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
8
| भग्गुबाई(Wife) MP-19-003-022-001/211 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
9
| पवि़त्राबाई(Wife) MP-19-003-022-001/218 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
10
| कालुसिह(Self) MP-19-003-022-001/184 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
11
| बालु(Self) MP-19-003-022-001/112 | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
12
| कृष्णाबाई(Wife) MP-19-003-022-001/100 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
13
| गोवर्धन(Self) MP-19-003-022-001/108-a | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
14
| प्रेमबाई(Wife) MP-19-003-022-001/126 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
15
| रेमशबाई(Wife) MP-19-003-022-001/147-a | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
16
| गुमानसिह MP-19-003-022-001/168-C | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
17
| तोफानस िह(Self) MP-19-003-022-001/161-b | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | JAISINGHPURA | BKID0NAMRGB |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
18
| प्रभुसिह(Self) MP-19-003-022-001/139 | OTHER |
करनालिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | JAISINGHPURA | BKID0NAMRGB |
1719003022WL035637
|
|
|
|
|
19
| कालुराम(Self) MP-19-003-022-001/113 | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | JAISINGHPURA | BKID0NAMRGB |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
20
| कामु बाई(Wife) MP-19-003-022-001/113 | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | JAISINGHPURA | BKID0NAMRGB |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
21
| अर्जनसिह(Self) MP-19-003-022-001/168-b | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | JAISINGHPURA | BKID0NAMRGB |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
22
| नेनसिंह(Self) MP-19-003-022-001/99 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | JAISINGHPURA | BKID0NAMRGB |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
23
| प्रभुसिह MP-19-003-022-001/169-A | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
24
| नेनसिंह(Son) MP-19-003-022-001/125 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JAISINGHPURA (MPGB) | BKID0NAMRGB |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
25
| मानकुवरबाइ्र(Wife) MP-19-003-022-001/168-a | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
26
| मोहनलाल(Self) MP-19-003-022-001/26-a | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | AGAR MALWA | BKID0NAMRGB |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
27
| श्यामुबाई(Wife) MP-19-003-022-001/112 | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | AGAR MALWA | BKID0NAMRGB |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
28
| कालुसिह(Self) MP-19-003-022-001/168-a | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
29
| रामचंद्र(Self) MP-19-003-022-001/194-A | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
30
| कृपाल(Self) MP-19-003-022-001/168 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
31
| कमल (Son) MP-19-003-022-001/9 | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
32
| बालक बाई(Wife) MP-19-003-022-001/229-B | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHUKRAWARIA, SUSNER | SBIN0030070 |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
33
| नारायणसिंह(Self) MP-19-003-022-001/159-C | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHUKRAWARIA, SUSNER | SBIN0030070 |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
34
| मानकुंवर बाई(Wife) MP-19-003-022-001/159-C | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHUKRAWARIA, SUSNER | SBIN0030070 |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
35
| बद्रीलाल(Self) MP-19-003-022-001/130-A | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
36
| भगत बाई(Wife) MP-19-003-022-001/175-A | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
37
| दशरथ सिंह(Self) MP-19-003-022-001/187-C | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
38
| मेहरबानसिंह (Son) MP-19-003-022-001/225 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
39
| करणसिंह(Self) MP-19-003-022-001/229 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
40
| दिनेश(Son) MP-19-003-022-001/26 | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
41
| नारायणसिंह(Self) MP-19-003-022-001/139-A | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
42
| ईश्वरसिंह(Self) MP-19-003-022-001/108-C | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
43
| भेरुलाल(Self) MP-19-003-022-001/111-A | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
44
| रामनारायण(Self) MP-19-003-022-001/113-A | SC |
करनालिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003022WL035637
|
|
|
|
|
45
| मानसिंह(Self) MP-19-003-022-001/229-A | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | AGAR | ALLA0213428 |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
46
| कमलसिंह(Self) MP-19-003-022-001/155-B | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
47
| गुमानसिंह(Self) MP-19-003-022-001/114 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
48
| लालसिंह (Son) MP-19-003-022-001/13 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
49
| सजनसिंह(Self) MP-19-003-022-001/229-B | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
50
| मुन्नाबाई(Wife) MP-19-003-022-001/229-A | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
51
| श्यामुबाई(Others) MP-19-003-022-001/124 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
52
| कृषणाबाई MP-19-003-022-001/168-C | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
53
| पृभूबाई(Wife) MP-19-003-022-001/168 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
54
| कृपालसिंह(Self) MP-19-003-022-001/175-A | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | CHHIPIYA | BKID0009564 |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
55
| दिनेश(Self) MP-19-003-022-001/112-A | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SUSNER | BKID0009568 |
1719003WL047578
| Credited |
27/01/2021
|
|
|
56
| अन्तरबाई(Wife) MP-19-003-022-001/114 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SUSNER | BKID0009568 |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
57
| गूडडीबाई(Wife) MP-19-003-022-001/147-b | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SUSNER | BKID0009568 |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
58
| लालसिह(Son) MP-19-003-022-001/143 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SUSNER | BKID0009568 |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
59
| संतोषबाई MP-19-003-022-001/143-A | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SUSNER | BKID0009568 |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
60
| ईश्वरसिह(Son) MP-19-003-022-001/191 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SUSNER | BKID0009568 |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
61
| नरेन्द्र सिंह(Self) MP-19-003-022-001/186-C | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SUSNER | BKID0009568 |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
62
| प्रेमबाई(Wife) MP-19-003-022-001/194-A | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SUSNER | BKID0009568 |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
63
| रामकुंवर बाई(Wife) MP-19-003-022-001/201-C | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SUSNER | BKID0009568 |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
64
| रामचंद(Son) MP-19-003-022-001/26 | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SUSNER | BKID0009568 |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
65
| लीलाबाई(Wife) MP-19-003-022-001/9 | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SUSNER | BKID0009568 |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
66
| कृपालसिंह(Self) MP-19-003-022-001/97-D | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SUSNER | BKID0009568 |
1719003022WL035637
| Credited |
04/11/2020
|
|
|
| कुल हाजिरी | 63 | 63 | 63 | 63 | 63 | 63 | 0 | | | | | | | | | | | | | | |