Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:00:54 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : खुड़िया रै०
मस्टर रोल संख्या : 6996 तारीख से : 18/10/2018    तारीख को : 24/10/2018  : 26/....v    स्वीकृति दिनॉंक : 26/02/2018
कार्य-संहित : 1745003020/DP/22012034329382 कार्य का नाम : kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382)
     

Measurement Book Detail
MB NO.  66        Page NO.  45

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 सुहागा(Wife)
MP-45-003-020-001/32-A		OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224  
2 अशोक
MP-45-003-020-001/34		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
3 बि‍दया
MP-45-003-020-001/328		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
4 उर्मिलाबाई
MP-45-003-020-001/193		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
5 उमिला
MP-45-003-020-001/40		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
6 मालती
MP-45-003-020-001/34		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
7 KRISHNI BAI(Wife)
MP-45-003-020-001/324		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
8 राधाबाई
MP-45-003-020-001/37		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
9 जंयती
MP-45-003-020-001/325		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
10 लक्ष्‍मण ि‍संह
MP-45-003-020-001/325		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
11 मन्टी
MP-45-003-020-001/25		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
12 दोदल
MP-45-003-020-001/37		OTHER खुडिया रै० P P P P P A A 5 135 675 0 0 675 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
13 मोहन(Self)
MP-45-003-020-001/173-A		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
14 अनसुईया बाई
MP-45-003-020-001/204-A		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL070224 Credited 04/11/2018  
15 सीता
MP-45-003-020-001/310		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL070224 Credited 04/11/2018  
16 SEETA BAI(Wife)
MP-45-003-020-001/172-A		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL070224 Credited 04/11/2018  
17 शीतल
MP-45-003-020-001/204-A		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL070224 Credited 04/11/2018  
18 GOVIND RAJPOOT(Self)
MP-45-003-020-001/172-A		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL070224 Credited 04/11/2018  
19 बाल मुकुन्‍द(Self)
MP-45-003-020-001/32-A		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
20 सुन्‍दर
MP-45-003-020-001/96		ST खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
21 चन्द्रसिंह
MP-45-003-020-001/298		ST खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
22 KAILASH SINGH(Self)
MP-45-003-020-001/268-A		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL070224 Credited 04/11/2018  
23 बुधवरियाबाई
MP-45-003-020-001/298		ST खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
24 रामकली
MP-45-003-020-001/299		ST खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
25 अमृतलाल
MP-45-003-020-001/196		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
26 TILAK RAM THAKUR(Self)
MP-45-003-020-001/196-A		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
27 SITA BAI THAKUR(Wife)
MP-45-003-020-001/196-A		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
28 लाल सिह
MP-45-003-020-001/84		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
29 राजु सि‍ह
MP-45-003-020-001/336		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
30 गंगियाबाई
MP-45-003-020-001/36		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
31 जयंतीबाई
MP-45-003-020-001/196		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
32 बिलपत
MP-45-003-020-001/26		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
33 लक्ष्‍मी(Wife)
MP-45-003-020-001/173-A		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
34 अमरवती
MP-45-003-020-001/270		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
35 उदय
MP-45-003-020-001/29		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
36 भगवनिया
MP-45-003-020-001/29		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
37 रामसिंह
MP-45-003-020-001/24		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
38 कोमल
MP-45-003-020-001/175		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
39 बीतोबाई(Wife)
MP-45-003-020-001/112		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
40 जनकी
MP-45-003-020-001/24		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
41 राजाराम(Self)
MP-45-003-020-001/29-A		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
42 रामबाई(Wife)
MP-45-003-020-001/29-A		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
43 रूकमणी
MP-45-003-020-001/26		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
44 चुन्नीबाई(Wife)
MP-45-003-020-001/252		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
45 बंसत सि‍ह
MP-45-003-020-001/324		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
46 राजू सि‍ह(Self)
MP-45-003-020-001/39-A		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
47 लच्‍छू
MP-45-003-020-001/40		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
48 घनश्‍याम(Self)
MP-45-003-020-001/341		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
49 पार्वती बाई(Wife)
MP-45-003-020-001/341		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
50 रतन
MP-45-003-020-001/88		ST खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
51 कुवर
MP-45-003-020-001/95		ST खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
52 RAM KUMAR(Self)
MP-45-003-020-001/78-A		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
53 भैया बाई
MP-45-003-020-001/336		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
54 कोयली
MP-45-003-020-001/315		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
55 दुब्‍बासिंह
MP-45-003-020-001/322		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
56 सीताराम
MP-45-003-020-001/128		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
57 ममताबाई
MP-45-003-020-001/128		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
58 टेकसिंह
MP-45-003-020-001/191		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
59 BALRAM(Self)
MP-45-003-020-001/191-A		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
60 LAXMI BAI(Wife)
MP-45-003-020-001/191-A		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
61 सुनीता(Self)
MP-45-003-020-001/262-A		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
62 अर्जुन
MP-45-003-020-001/198		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
63 श्रीबती
MP-45-003-020-001/198		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
64 हुकुमसिंह
MP-45-003-020-001/194		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
65 रामकली
MP-45-003-020-001/194		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
66 कृष्णकुमार
MP-45-003-020-001/195		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
67 गिरजाबाई
MP-45-003-020-001/195		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
68 गोविंद
MP-45-003-020-001/312		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
69 श्‍यामाबाई
MP-45-003-020-001/312		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
70 वि‍स्‍मति‍या
MP-45-003-020-001/79		ST खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
71 नारद सिहं(Self)
MP-45-003-020-001/317		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
72 भीमसि‍हं
MP-45-003-020-001/328		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
73 माखनसिंह
MP-45-003-020-001/193		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
74 उत्‍तरा(Wife)
MP-45-003-020-001/245-A		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
75 जीवन
MP-45-003-020-001/25		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
76 बसंत
MP-45-003-020-001/310		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
77 कुशुमबाई
MP-45-003-020-001/191		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
78 KAMLESH KUMAR MISHRA(Self)
MP-45-003-020-001/188-A		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
79 गोपी
MP-45-003-020-001/177		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
80 MUKESH KUMAR THAKUR(Self)
MP-45-003-020-001/178-A		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
81 महेन्‍द्र(Self)
MP-45-003-020-001/119-A		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
82 धनश्याम
MP-45-003-020-001/172		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
83 मिश्रीबाई
MP-45-003-020-001/172		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
84 वि‍घा बाई
MP-45-003-020-001/192		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
85 भारत(Self)
MP-45-003-020-001/245-A		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
86 सन्तां
MP-45-003-020-001/32		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
87 चनद्रा
MP-45-003-020-001/32		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
88 PUSHPRAJ THAKUR(Self)
MP-45-003-020-001/322-A		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
89 लखनसिंह
MP-45-003-020-001/192		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
90 गीताबाई(Wife)
MP-45-003-020-001/145		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
91 शंन्‍ती बाई
MP-45-003-020-001/322		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
92 गणेशप्रसाद
MP-45-003-020-001/178		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
93 कस्तूराबाई
MP-45-003-020-001/178		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
94 ANOOP SINGH(Self)
MP-45-003-020-001/107-A		ST खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
95 शेकार(Son)
MP-45-003-020-001/112		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
96 लक्ष्‍मी(Wife)
MP-45-003-020-001/119-A		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
97 विमला
MP-45-003-020-001/113		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
98 चन्दाबाई
MP-45-003-020-001/175		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
99 PUSHPA BAI(Wife)
MP-45-003-020-001/178-A		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
100 जुगरीबाई
MP-45-003-020-001/177		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
101 भेक्कीबार्ई
MP-45-003-020-001/197		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
102 देवकी बाई
MP-45-003-020-001/317		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
103 PURAN PRASAD
MP-45-003-020-001/188-A		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
104 बसंतीबाई(Wife)
MP-45-003-020-001/143		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
105 MAMTA BAI(Wife)
MP-45-003-020-001/268-A		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
106 SAVITA MISHRA(Wife)
MP-45-003-020-001/188-A		OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL070224 Credited 04/11/2018  
107 MANDAKNI TIWARI(Wife)
MP-45-003-020-001/113-A		OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 BANK OF BARODADINDORIBARB0DINDIN 1745003WL070224  
कुल हाजिरी1051051051051051040              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 6480
प्रदाय राशि अन्य 78435


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 84915
प्रति मजदुर औसत 793.5981
कुल मानव दिवस : 629