Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 10:00:19 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : खुड़िया रै०
मस्टर रोल संख्या : 3858 तारीख से : 26/06/2020    तारीख को : 02/07/2020  : 1745003/2020-2021/67391/AS    स्वीकृति दिनॉंक : 10/05/2020
कार्य-संहित : 1745003020/WC/22012034545095 कार्य का नाम : countoor Bunding chuidadra gp khudiya (1745003020/WC/22012034545095)
     

Measurement Book Detail
MB NO.  1108        Page NO.  17

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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 सि‍या बाई
MP-45-003-020-001/313		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
2 वि‍द्या बाई
MP-45-003-020-001/181		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
3 पार्वती बाई
MP-45-003-020-001/135		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
4 HARI LAL(Self)
MP-45-003-020-001/111		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL026443 Credited 15/07/2020  
5 KUNVARIYA BAI(Wife)
MP-45-003-020-001/109-C		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
6 NARAYN(Self)
MP-45-003-020-001/345		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL026443 Credited 15/07/2020  
7 जयमतीबाई
MP-45-003-020-001/186		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
8 समलीबाई
MP-45-003-020-001/187		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
9 सुकरू सिंह
MP-45-003-020-001/296		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL026443 Credited 15/07/2020  
10 रामकुमार .
MP-45-003-020-001/285		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL026443 Credited 15/07/2020  
11 सुरेश
MP-45-003-020-001/55		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL026443 Credited 15/07/2020  
12 हि‍रि‍या
MP-45-003-020-001/100		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
13 चन्द्रसिंह
MP-45-003-020-001/298		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
14 भुक्कीबाई
MP-45-003-020-001/300		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
15 कलमूसिह
MP-45-003-020-001/302		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
16 तुलसीबाई
MP-45-003-020-001/282		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
17 बैसाखू
MP-45-003-020-001/291		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
18 रामबाई
MP-45-003-020-001/292		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
19 रामदास
MP-45-003-020-001/286		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
20 हेमबन्ती
MP-45-003-020-001/278		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
21 हेमवती
MP-45-003-020-001/289		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
22 सीता
MP-45-003-020-001/311		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
23 द्रोपती
MP-45-003-020-001/41		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
24 वि‍ष्‍णु
MP-45-003-020-001/335		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
25 सुनीता(Wife)
MP-45-003-020-001/344		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
26 फगनीबाई
MP-45-003-020-001/136		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
27 शिवकुमारी(Wife)
MP-45-003-020-001/136-A		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
28 गुल्ली बाई
MP-45-003-020-001/137		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
29 ईश्वरसिंह
MP-45-003-020-001/138		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
30 BACHCHU SINGH
MP-45-003-020-001/139		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
31 फूल्गूसिंह
MP-45-003-020-001/140		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
32 धूपसिंह
MP-45-003-020-001/141		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
33 भैक्कीबाई
MP-45-003-020-001/133		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
34 सुखी राम
MP-45-003-020-001/56		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
35 विमलाबाई
MP-45-003-020-001/57		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
36 भागवति
MP-45-003-020-001/58		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
37 मुनिन
MP-45-003-020-001/59		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
38 दुर्गा बाई(Wife)
MP-45-003-020-001/60		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
39 लल्लू
MP-45-003-020-001/49		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
40 भूरी .
MP-45-003-020-001/50		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
41 कुटुल
MP-45-003-020-001/51		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
42 BUDHOO SINGH(Self)
MP-45-003-020-001/51-A		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
43 अनसुईया
MP-45-003-020-001/52		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
44 प्रमोद
MP-45-003-020-001/63		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
45 तिहारों
MP-45-003-020-001/64		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
46 लल्लू .
MP-45-003-020-001/65		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
47 परीवा
MP-45-003-020-001/66		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
48 KAJIYA BAI(Wife)
MP-45-003-020-001/102		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
49 वि‍द्या बाई
MP-45-003-020-001/102-A		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
50 सुमन
MP-45-003-020-001/105		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
51 मोलि‍या
MP-45-003-020-001/106		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
52 OMVATI BAI WANWASI(Wife)
MP-45-003-020-001/107		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
53 पारवती बाई(Wife)
MP-45-003-020-001/111-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
54 श्‍याम सि‍ह(Self)
MP-45-003-020-001/333		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
55 इन्दरनियाबाई
MP-45-003-020-001/303		SC खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
56 राजकुमार
MP-45-003-020-001/54		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
57 सुखलाल
MP-45-003-020-001/45		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
58 ओमवती
MP-45-003-020-001/46		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
59 शान्तीबाई
MP-45-003-020-001/290		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
60 फुन्दनबाई
MP-45-003-020-001/281		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
61 सुदामा(Self)
MP-45-003-020-001/287-A		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
62 हिरियाबाई
MP-45-003-020-001/306		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
63 द्वारका(Self)
MP-45-003-020-001/270-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
64 वेदवती(Wife)
MP-45-003-020-001/270-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
65 बसन्तकुमार
MP-45-003-020-001/185		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
66 BALRAM(Self)
MP-45-003-020-001/191-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
67 चुलियाबाई
MP-45-003-020-001/189		SC खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
68 MURAT SINGH BACHCHAN(Self)
MP-45-003-020-001/189-A		SC खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
69 कालू राम(Self)
MP-45-003-020-001/337		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
70 बसन्तीबाई
MP-45-003-020-001/304		SC खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
71 गंगोत्रीबाई
MP-45-003-020-001/305		SC खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
72 गुलाबवती
MP-45-003-020-001/43		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
73 माया बाई
MP-45-003-020-001/62		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
74 INDA BAI
MP-45-003-020-001/66-A		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
75 ममता
MP-45-003-020-001/47		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
76 फूलसिंह
MP-45-003-020-001/53		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
77 झुनियाबाई
MP-45-003-020-001/183		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
78 कोशिल्याबाई
MP-45-003-020-001/184		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
79 रामप्रसाद
MP-45-003-020-001/134		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
80 SEVARAM BANWASI(Son)
MP-45-003-020-001/180		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
81 SUKVARIYA BAI VISKARMA(Wife)
MP-45-003-020-001/346		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
82 सुकवरिया
MP-45-003-020-001/295		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
83 शि‍राम
MP-45-003-020-001/61		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
84 तेरस लाल
MP-45-003-020-001/320		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
85 बुगली(Wife)
MP-45-003-020-001/55-A		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
86 घनश्यामसिंह(Self)
MP-45-003-020-001/293		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
87 RAMBHAJAN BACHHAN(Self)
MP-45-003-020-001/189-B		SC खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
88 VIPIN KUMAR BINJHWAR(Self)
MP-45-003-020-001/134-A		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
89 MALATI BAI PARASTE(Wife)
MP-45-003-020-001/133-A		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
90 CHHOTU SINGH BANWASI(Son)
MP-45-003-020-001/296		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
91 syam wati(Wife)
MP-45-003-020-001/330		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
92 फुलबाई
MP-45-003-020-001/109		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
93 अघनी
MP-45-003-020-001/101		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
94 KUVAR SINGH BANVASI(Self)
MP-45-003-020-001/306-A		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
95 KAUSHILYA BAI(Wife)
MP-45-003-020-001/348		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443  
96 RAMKUMAR MARAVI(Self)
MP-45-003-020-001/348		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443  
97 BHAGVATI(Wife)
MP-45-003-020-001/107-A		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
98 LAMIYA BANVASI(Wife)
MP-45-003-020-001/41-A		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
99 Santosh Kumar(Self)
MP-45-003-020-001/289-A		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
100 URMILA BAI(Sister)
MP-45-003-020-001/288-A		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL026443 Credited 15/07/2020  
कुल हाजिरी9898989898980              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5760
प्रदाय राशि अनुसूचित जनजाति 76800
प्रदाय राशि अन्य 11520


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 94080
प्रति मजदुर औसत 940.8
कुल मानव दिवस : 588