| 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
| Mahesh(Son) MP-21-003-031-002/244 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721003WL035258
| Credited |
13/07/2017
|
|
|
2
| Durga(Daughter-in-Law) MP-21-003-031-002/244 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721003WL035258
| Credited |
13/07/2017
|
|
|
3
| Bheru Helot(Son) MP-21-003-031-002/177 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL035258
| Credited |
13/07/2017
|
|
|
4
| मीाना MP-21-003-031-002/14 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL035258
| Credited |
13/07/2017
|
|
|
5
| सुकराम(Son) MP-21-003-031-002/14 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL035258
| Credited |
13/07/2017
|
|
|
6
| कन्नु MP-21-003-031-002/177 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL035258
| Credited |
13/07/2017
|
|
|
7
| लल्ली(Wife) MP-21-003-031-002/39-A | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL035258
| Credited |
13/07/2017
|
|
|
8
| संता MP-21-003-031-002/84 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL035258
| Credited |
13/07/2017
|
|
|
9
| दिवान MP-21-003-031-002/90 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL035258
| Credited |
13/07/2017
|
|
|
10
| राजेश(Son) MP-21-003-032-001/121 | ST |
सजेली मालजी साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL035258
| Credited |
13/07/2017
|
|
|
11
| बिजू MP-21-003-032-001/164 | ST |
सजेली मालजी साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL035258
| Credited |
13/07/2017
|
|
|
12
| धर्मेश(Son) MP-21-003-032-001/164 | ST |
सजेली मालजी साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL035258
| Credited |
13/07/2017
|
|
|
13
| APPU DAMOR(Daughter-in-Law) MP-21-003-032-001/164 | ST |
सजेली मालजी साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL035258
| Credited |
13/07/2017
|
|
|
14
| हकरी(Daughter) MP-21-003-032-001/121 | ST |
सजेली मालजी साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL035258
|
|
|
|
|
15
| रंजू MP-21-003-032-001/27 | ST |
सजेली मालजी साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL035258
|
|
|
|
|
16
| महेश(Daughter) MP-21-003-031-002/50 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL035258
| Credited |
13/07/2017
|
|
|
17
| वागा MP-21-003-031-002/233 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL035258
| Credited |
13/07/2017
|
|
|
18
| काली MP-21-003-031-002/233 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL035258
| Credited |
13/07/2017
|
|
|
19
| बबुल वागा(Son) MP-21-003-031-002/233 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL035258
| Credited |
13/07/2017
|
|
|
20
| रमेश कालिया वसुनिया MP-21-003-032-001/27 | ST |
सजेली मालजी साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL035258
| Credited |
13/07/2017
|
|
|
21
| धुलिया रवजी डामर MP-21-003-032-001/164 | ST |
सजेली मालजी साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL035258
| Credited |
13/07/2017
|
|
|
22
| मीठीया MP-21-003-031-002/180 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL035258
| Credited |
13/07/2017
|
|
|
23
| परथा MP-21-003-031-002/99 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL035258
| Credited |
13/07/2017
|
|
|
24
| फतिया(Self) MP-21-003-031-002/39-A | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL035258
| Credited |
13/07/2017
|
|
|
25
| छगन MP-21-003-031-002/39 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL035258
| Credited |
13/07/2017
|
|
|
26
| दुल्ला MP-21-003-031-002/112 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL035258
| Credited |
13/07/2017
|
|
|
27
| बदहिग(Self) MP-21-003-031-002/90-A | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL035258
| Credited |
13/07/2017
|
|
|
28
| सन्नु(Self) MP-21-003-032-001/85-A | ST |
सजेली मालजी साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL035258
|
|
|
|
|
29
| वीरसिंग नेवजी(Self) MP-21-003-032-001/29 | ST |
सजेली मालजी साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL035258
|
|
|
|
|
30
| वेस्ता बदिया डामर MP-21-003-032-001/121 | ST |
सजेली मालजी साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL035258
| Credited |
13/07/2017
|
|
|
31
| अमरू(Self) MP-21-003-031-002/94-A | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL035258
|
|
|
|
|
32
| सकरीया MP-21-003-031-002/148 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL035258
| Credited |
13/07/2017
|
|
|
33
| बालुडी MP-21-003-031-002/148 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL035258
| Credited |
13/07/2017
|
|
|
34
| हिमता(Son) MP-21-003-031-002/148 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL035258
|
|
|
|
|
35
| शैतान MP-21-003-031-002/50 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL035258
| Credited |
13/07/2017
|
|
|
36
| कालु MP-21-003-031-002/83 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL035258
| Credited |
13/07/2017
|
|
|
37
| नुरी MP-21-003-031-002/83 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL035258
| Credited |
13/07/2017
|
|
|
38
| सोहन MP-21-003-031-002/39 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL035258
| Credited |
13/07/2017
|
|
|
39
| हिरा MP-21-003-031-002/50 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL035258
| Credited |
13/07/2017
|
|
|
40
| नाथु MP-21-003-031-002/13 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL035258
| Credited |
13/07/2017
|
|
|
41
| दुलसिग(Self) MP-21-003-031-002/14-A | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL035258
| Credited |
13/07/2017
|
|
|
42
| भीमाजी MP-21-003-031-002/90 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL035258
| Credited |
13/07/2017
|
|
|
43
| प्रभु MP-21-003-031-002/84 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL035258
| Credited |
13/07/2017
|
|
|
44
| सुनकी MP-21-003-031-002/90 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL035258
| Credited |
13/07/2017
|
|
|
45
| सुनिता(Daughter) MP-21-003-031-002/14 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL035258
| Credited |
13/07/2017
|
|
|
46
| माला MP-21-003-031-002/14 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL035258
| Credited |
13/07/2017
|
|
|
47
| Geeta Helot(Daughter-in-Law) MP-21-003-031-002/177 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL035258
| Credited |
13/07/2017
|
|
|
48
| बदीया MP-21-003-031-002/177 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL035258
| Credited |
13/07/2017
|
|
|
49
| मकन MP-21-003-031-002/81 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL131124
| Credited |
11/09/2018
|
|
|
50
| पासु(Wife) MP-21-003-032-001/85-A | ST |
सजेली मालजी साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL035258
| Credited |
13/07/2017
|
|
|
51
| दलीया MP-21-003-031-002/84 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL035258
|
|
|
|
|
52
| दितु(Wife) MP-21-003-031-002/94-A | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL035258
|
|
|
|
|
53
| कल्लु MP-21-003-031-002/83 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL035258
| Credited |
13/07/2017
|
|
|
54
| kamla rajesh(Daughter-in-Law) MP-21-003-032-001/121 | ST |
सजेली मालजी साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL035258
| Credited |
13/07/2017
|
|
|
55
| घापु MP-21-003-031-002/84 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL035258
| Credited |
13/07/2017
|
|
|
56
| शांती MP-21-003-031-002/13 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL035258
| Credited |
13/07/2017
|
|
|
57
| कविता MP-21-003-031-002/83 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL035258
| Credited |
13/07/2017
|
|
|
58
| सबू(Wife) MP-21-003-032-001/29 | ST |
सजेली मालजी साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL035258
| Credited |
13/07/2017
|
|
|
59
| सगा MP-21-003-031-002/99 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL035258
| Credited |
13/07/2017
|
|
|
60
| गोरकी(Wife) MP-21-003-031-002/90-A | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL035258
|
|
|
|
|
61
| बहादुर(Son) MP-21-003-031-002/112 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL035258
| Credited |
13/07/2017
|
|
|
62
| कंजु(Wife) MP-21-003-031-002/14-A | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL035258
| Credited |
13/07/2017
|
|
|
63
| हुरा MP-21-003-031-002/112 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL035258
| Credited |
13/07/2017
|
|
|
64
| कपुरी(Daughter-in-Law) MP-21-003-031-002/39 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL035258
| Credited |
13/07/2017
|
|
|
65
| rakesh badiya(Son) MP-21-003-032-001/121 | ST |
सजेली मालजी साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL035258
| Credited |
13/07/2017
|
|
|
66
| kama rakesh(Daughter-in-Law) MP-21-003-032-001/121 | ST |
सजेली मालजी साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL035258
| Credited |
13/07/2017
|
|
|
| कुल हाजिरी | 0 | 66 | 66 | 64 | 64 | 64 | 64 | | | | | | | | | | | | | | |