Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:44:09 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : खुड़िया रै०
मस्टर रोल संख्या : 5289 तारीख से : 11/09/2018    तारीख को : 16/09/2018  : 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.  41

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 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 हन्‍नूसिहं
MP-45-003-020-001/77		ST खुडिया रै० P P P P P P 6 135 810 0 0 810     1745003WL053747 Credited 29/09/2018  
2 रामनाथ
MP-45-003-020-001/181		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
3 वि‍द्या बाई
MP-45-003-020-001/181		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
4 RAJENDRA KUMAR(Self)
MP-45-003-020-001/82-A		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL053747 Credited 29/09/2018  
5 rup singh(Self)
MP-45-003-020-001/330		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL053747 Credited 29/09/2018  
6 KUNVARIYA BAI(Wife)
MP-45-003-020-001/109-C		OTHER खुडिया रै० A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747  
7 राजेन्द्रसिंह
MP-45-003-020-001/72		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL053747 Credited 29/09/2018  
8 प्रेमवती
MP-45-003-020-001/92		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL053747 Credited 29/09/2018  
9 जयमतीबाई
MP-45-003-020-001/186		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
10 समलीबाई
MP-45-003-020-001/187		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
11 सुकरू सिंह
MP-45-003-020-001/296		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL053747 Credited 29/09/2018  
12 हि‍रि‍या
MP-45-003-020-001/100		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
13 अरावद
MP-45-003-020-001/101		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
14 सुन्‍दर
MP-45-003-020-001/96		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
15 लाल सिह
MP-45-003-020-001/84		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
16 सीता
MP-45-003-020-001/311		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
17 ओमप्रकाश
MP-45-003-020-001/311		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
18 लल्लू
MP-45-003-020-001/49		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
19 श्रीचन्‍द्र
MP-45-003-020-001/80		ST खुडिया रै० A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747  
20 गोमती बाई
MP-45-003-020-001/80		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
21 वि‍द्या बाई
MP-45-003-020-001/102-A		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
22 जमनी बाई
MP-45-003-020-001/103		ST खुडिया रै० A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747  
23 पुहुप सिह
MP-45-003-020-001/103		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
24 फूल वती
MP-45-003-020-001/82		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
25 सुखराम
MP-45-003-020-001/82		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
26 रामसिंह
MP-45-003-020-001/24		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
27 श्‍याम सि‍ह(Self)
MP-45-003-020-001/333		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
28 लक्ष्‍मी बाई(Wife)
MP-45-003-020-001/333		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
29 GULABIYA BAI(Wife)
MP-45-003-020-001/345		ST खुडिया रै० A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747  
30 सूरज दीन
MP-45-003-020-001/81		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
31 मुन्ना
MP-45-003-020-001/78		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
32 चुनगा
MP-45-003-020-001/78		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
33 RAM KUMAR(Self)
MP-45-003-020-001/78-A		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
34 SARASVATI(Wife)
MP-45-003-020-001/78-A		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
35 रामकली
MP-45-003-020-001/70		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
36 सुमन
MP-45-003-020-001/105		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
37 सुंदर सिह
MP-45-003-020-001/105		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
38 मोलि‍या
MP-45-003-020-001/106		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
39 सुग्रीव
MP-45-003-020-001/107		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
40 OMVATI BAI WANWASI(Wife)
MP-45-003-020-001/107		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
41 ढोली
MP-45-003-020-001/109		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
42 पारवती बाई(Wife)
MP-45-003-020-001/111-A		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
43 जगतराम
MP-45-003-020-001/186		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
44 GANGA BAI(Wife)
MP-45-003-020-001/320		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
45 प्रेमी बाई
MP-45-003-020-001/93		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
46 कुवर
MP-45-003-020-001/95		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
47 घनश्‍याम
MP-45-003-020-001/86-A		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
48 हीरा
MP-45-003-020-001/87		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
49 रतन
MP-45-003-020-001/88		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
50 गयासिंह
MP-45-003-020-001/92		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
51 जय सि‍ंह
MP-45-003-020-001/99		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
52 हि‍रौदा
MP-45-003-020-001/99		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
53 प्रेमवती
MP-45-003-020-001/95		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
54 बुगली बाई
MP-45-003-020-001/81		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
55 द्वारका(Self)
MP-45-003-020-001/270-A		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
56 वेदवती(Wife)
MP-45-003-020-001/270-A		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
57 रामदयाल
MP-45-003-020-001/281		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
58 रघुनाथसिंह
MP-45-003-020-001/305		SC खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
59 वि‍स्‍मति‍या
MP-45-003-020-001/79		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
60 तखत
MP-45-003-020-001/71		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
61 राजेन्द्र(Self)
MP-45-003-020-001/171		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
62 बसन्तकुमार
MP-45-003-020-001/185		ST खुडिया रै० A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747  
63 munni bai(Wife)
MP-45-003-020-001/182		ST खुडिया रै० A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747  
64 रामकुमार
MP-45-003-020-001/189		SC खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
65 चुलियाबाई
MP-45-003-020-001/189		SC खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
66 MURAT SINGH BACHCHAN(Self)
MP-45-003-020-001/189-A		SC खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
67 INDRA BAI BACHCHAN(Wife)
MP-45-003-020-001/189-A		SC खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
68 भीमसिंह
MP-45-003-020-001/235		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
69 क्रोधीलाल
MP-45-003-020-001/187		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
70 खुशीलाल
MP-45-003-020-001/183		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
71 झुनियाबाई
MP-45-003-020-001/183		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
72 कोशिल्याबाई
MP-45-003-020-001/184		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
73 सुनीताबाई
MP-45-003-020-001/185		ST खुडिया रै० A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747  
74 सुताबाई
MP-45-003-020-001/168		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
75 कौशल
MP-45-003-020-001/253		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
76 भागवती बाई
MP-45-003-020-001/77		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
77 भानमती
MP-45-003-020-001/97		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
78 ि‍गरि‍नया(Self)
MP-45-003-020-001/75		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
79 बीरसिंह
MP-45-003-020-001/76		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
80 लक्ष्मीबाई
MP-45-003-020-001/76		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
81 रामप्‍यारी
MP-45-003-020-001/71		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
82 जगतसिंह
MP-45-003-020-001/70		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
83 पदमसिंह
MP-45-003-020-001/210		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
84 RATAN SINGH(Self)
MP-45-003-020-001/109-C		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
85 सि‍या
MP-45-003-020-001/88		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
86 KUNWAR SINGH VISKARMA(Self)
MP-45-003-020-001/346		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
87 SUKVARIYA BAI VISKARMA(Wife)
MP-45-003-020-001/346		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
88 रूपा
MP-45-003-020-001/100		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
89 ANOOP SINGH(Self)
MP-45-003-020-001/107-A		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
90 तेरस लाल
MP-45-003-020-001/320		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
91 ललि‍या
MP-45-003-020-001/96		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
92 प्‍यारे लाल
MP-45-003-020-001/93		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
93 RAMBHAJAN BACHHAN(Self)
MP-45-003-020-001/189-B		SC खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
94 BHUNESHWARI BACHHAN(Wife)
MP-45-003-020-001/189-B		SC खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
95 रामदुलारी
MP-45-003-020-001/72		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL053747 Credited 29/09/2018  
96 सुशीला(Wife)
MP-45-003-020-001/86-A		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
97 syam wati(Wife)
MP-45-003-020-001/330		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
98 गंगोत्री बाई
MP-45-003-020-001/253		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
99 रामकली
MP-45-003-020-001/235		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
100 फुलबाई
MP-45-003-020-001/109		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
101 अघनी
MP-45-003-020-001/101		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
102 BHAGAVATI(Wife)
MP-45-003-020-001/82-A		OTHER खुडिया रै० A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747  
103 SARASWATI BAI(Daughter)
MP-45-003-020-001/296		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
104 BHAGVATI(Wife)
MP-45-003-020-001/107-A		ST खुडिया रै० A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747  
कुल हाजिरी959595959595              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5670
प्रदाय राशि अनुसूचित जनजाति 42120
प्रदाय राशि अन्य 29160


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 76950
प्रति मजदुर औसत 739.9039
कुल मानव दिवस : 570