Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 08:28:29 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : खुड़िया रै०
मस्टर रोल संख्या : 3557 तारीख से : 04/06/2019    तारीख को : 10/06/2019  : 122..sss    स्वीकृति दिनॉंक : 04/10/2018
कार्य-संहित : 1745003020/DP/22012034435774 कार्य का नाम : countur trench baigan dadra (1745003020/DP/22012034435774)
     

Measurement Book Detail
MB NO.  1062        Page NO.  5

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 सरस्‍वती(Wife)
MP-45-003-020-001/205-A		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 13/06/2019  
2 योगवती(Wife)
MP-45-003-020-001/208-A		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL021513 Credited 18/06/2019  
3 SULOCHNA(Wife)
MP-45-003-020-001/152-A		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL021513 Credited 13/06/2019  
4 PRIYANKA THAKUR(Wife)
MP-45-003-020-001/162-A		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL021513 Credited 13/06/2019  
5 राधेश्‍याम(Self)
MP-45-003-020-001/208-A		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL021513 Credited 18/06/2019  
6 JHALKAN SINGH THAKUR(Self)
MP-45-003-020-001/162-A		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL021513 Credited 13/06/2019  
7 जमुना
MP-45-003-020-001/208		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL021513 Credited 13/06/2019  
8 SUJAN SINGH ETORIYA(Self)
MP-45-003-020-001/152-A		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIADINDORISBIN0001061 1745003020WL021513 Credited 18/06/2019  
9 अनसुईया बाई
MP-45-003-020-001/204-A		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL021513 Credited 13/06/2019  
10 ओमप्रकाश(Self)
MP-45-003-020-001/154-A		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL021513 Credited 18/06/2019  
11 शीतल
MP-45-003-020-001/204-A		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL021513 Credited 13/06/2019  
12 तरण(Self)
MP-45-003-020-001/205-A		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL021513 Credited 13/06/2019  
13 YASHVANT KUMAR THAKUR(Self)
MP-45-003-020-001/202-A		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL021513 Credited 18/06/2019  
14 PAPPU SINGH RATHOR(Self)
MP-45-003-020-001/199-A		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL021513 Credited 13/06/2019  
15 कोमल सि‍ंह
MP-45-003-020-001/147		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 13/06/2019  
16 RAKHI BAI BINJHWAR(Wife)
MP-45-003-020-001/134-A		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 13/06/2019  
17 धूपसिंह
MP-45-003-020-001/141		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 13/06/2019  
18 गनेशीया
MP-45-003-020-001/141		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 18/06/2019  
19 सीताबाई
MP-45-003-020-001/124		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 13/06/2019  
20 संगीताबाई
MP-45-003-020-001/125		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 13/06/2019  
21 रतन
MP-45-003-020-001/156		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 18/06/2019  
22 उजरिया
MP-45-003-020-001/156		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 18/06/2019  
23 कल्याण
MP-45-003-020-001/201		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 13/06/2019  
24 लक्ष्मीबाई
MP-45-003-020-001/201		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 18/06/2019  
25 राजकुमार
MP-45-003-020-001/202		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 13/06/2019  
26 कोपलीबाई
MP-45-003-020-001/202		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 18/06/2019  
27 प्रदीप(Self)
MP-45-003-020-001/203		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 13/06/2019  
28 सरस्वती(Wife)
MP-45-003-020-001/203		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 18/06/2019  
29 हेमवती
MP-45-003-020-001/215		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 18/06/2019  
30 KODOO SINGH THAKUR(Self)
MP-45-003-020-001/215-A		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 13/06/2019  
31 केशू,
MP-45-003-020-001/217		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 18/06/2019  
32 मल्ला
MP-45-003-020-001/215		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 13/06/2019  
33 टेकसिंह
MP-45-003-020-001/165		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 13/06/2019  
34 संतोषी
MP-45-003-020-001/165		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 13/06/2019  
35 पूरन
MP-45-003-020-001/150		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 13/06/2019  
36 अहिल्या
MP-45-003-020-001/150		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 18/06/2019  
37 केहर(Father)
MP-45-003-020-001/158		OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513  
38 LALITA BAI THAKUR(Wife)
MP-45-003-020-001/199-A		OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513  
39 गुलूम.
MP-45-003-020-001/199		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 18/06/2019  
40 सरमन
MP-45-003-020-001/214		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 13/06/2019  
41 मधुराबाई
MP-45-003-020-001/210		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 13/06/2019  
42 कामता,
MP-45-003-020-001/212		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 18/06/2019  
43 विश्राम
MP-45-003-020-001/159		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 13/06/2019  
44 कपिल,(Self)
MP-45-003-020-001/155		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 13/06/2019  
45 सरस्वती(Wife)
MP-45-003-020-001/155		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 13/06/2019  
46 राजेन्द्र(Self)
MP-45-003-020-001/171		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 13/06/2019  
47 मुन्नीबाई(Wife)
MP-45-003-020-001/171		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 18/06/2019  
48 जयपालसिंह
MP-45-003-020-001/204		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 13/06/2019  
49 लखनसिंह
MP-45-003-020-001/205		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 13/06/2019  
50 BALDAU(Self)
MP-45-003-020-001/213		OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513  
51 DURGA BAI(Wife)
MP-45-003-020-001/213		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 13/06/2019  
52 SHANIT SINGH THAKUR(Self)
MP-45-003-020-001/213-A		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 13/06/2019  
53 लालसिंह
MP-45-003-020-001/199		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 18/06/2019  
54 भागा
MP-45-003-020-001/162		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 13/06/2019  
55 गोपाल
MP-45-003-020-001/162		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 13/06/2019  
56 देवकी
MP-45-003-020-001/153		OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513  
57 उत्तम
MP-45-003-020-001/154		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 13/06/2019  
58 पारस
MP-45-003-020-001/151		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 18/06/2019  
59 सूरज
MP-45-003-020-001/148		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 13/06/2019  
60 सीता
MP-45-003-020-001/148		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 18/06/2019  
61 उमा बाई
MP-45-003-020-001/152		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 13/06/2019  
62 रामप्रसाद
MP-45-003-020-001/134		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 18/06/2019  
63 सीता(Wife)
MP-45-003-020-001/158-A		OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513  
64 अमरवती / लीलावती
MP-45-003-020-001/204		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 13/06/2019  
65 मायाबाई
MP-45-003-020-001/164		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 13/06/2019  
66 पीतम
MP-45-003-020-001/207		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 13/06/2019  
67 सुधरा
MP-45-003-020-001/217		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 13/06/2019  
68 राजेन्द्र
MP-45-003-020-001/206		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 18/06/2019  
69 सुमन्ता
MP-45-003-020-001/209		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 18/06/2019  
70 पदमसिंह
MP-45-003-020-001/210		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 13/06/2019  
71 उजरिया
MP-45-003-020-001/154		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 18/06/2019  
72 सानित(Self)
MP-45-003-020-001/158-A		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 18/06/2019  
73 नन्द कुमार
MP-45-003-020-001/164		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 13/06/2019  
74 राधेश्‍याम(Self)
MP-45-003-020-001/166-A		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 18/06/2019  
75 रेवती
MP-45-003-020-001/207		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 18/06/2019  
76 दिलीप
MP-45-003-020-001/208		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 18/06/2019  
77 सीताराम
MP-45-003-020-001/209		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 13/06/2019  
78 बसंतसिंह
MP-45-003-020-001/166		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 18/06/2019  
79 झम्मा
MP-45-003-020-001/205		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 13/06/2019  
80 देवकी
MP-45-003-020-001/147		OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513  
81 रमेशसिंह
MP-45-003-020-001/167		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL021513 Credited 18/06/2019  
82 ANUSUIYA BAI THAKUR(Wife)
MP-45-003-020-001/213-A		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 18/06/2019  
83 VIPIN KUMAR BINJHWAR(Self)
MP-45-003-020-001/134-A		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 13/06/2019  
84 प्रेमवती
MP-45-003-020-001/151		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 13/06/2019  
85 DURGA BAI(Wife)
MP-45-003-020-001/151-A		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 18/06/2019  
86 RAMLALI(Wife)
MP-45-003-020-001/147-A		OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513  
87 सकुन्‍तला(Wife)
MP-45-003-020-001/154-A		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 13/06/2019  
88 बिदियाबाई
MP-45-003-020-001/167		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 13/06/2019  
89 शीला
MP-45-003-020-001/159		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 13/06/2019  
90 गोला
MP-45-003-020-001/212		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 18/06/2019  
91 SUNITA BAI THAKUR(Wife)
MP-45-003-020-001/212-A		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 13/06/2019  
92 श्याम बाई
MP-45-003-020-001/206		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 18/06/2019  
93 कुन्‍ती बाई
MP-45-003-020-001/214		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 13/06/2019  
94 LKSHMAN SINGH THAKUR(Self)
MP-45-003-020-001/217-A		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 13/06/2019  
95 HEERA VATI THKUR(Wife)
MP-45-003-020-001/217-A		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 13/06/2019  
96 जमोती(Mother)
MP-45-003-020-001/158		OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513  
97 बेदमति
MP-45-003-020-001/166		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL021513 Credited 18/06/2019  
98 RADHESHYAM THAKUR(Self)
MP-45-003-020-001/156-A		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 18/06/2019  
99 SARSWATI BAI THAKUR(Wife)
MP-45-003-020-001/156-A		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 18/06/2019  
100 DHARMENDRA KUMAR(Son)
MP-45-003-020-001/134		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021513 Credited 13/06/2019  
कुल हाजिरी9292929292920              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 5040
प्रदाय राशि अन्य 72240


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 77280
प्रति मजदुर औसत 772.8
कुल मानव दिवस : 552