Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 12:11:34 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : खुड़िया रै०
मस्टर रोल संख्या : 7210 तारीख से : 14/08/2020    तारीख को : 20/08/2020  : 1745003/2020-2021/280067/AS    स्वीकृति दिनॉंक : 26/07/2020
कार्य-संहित : 1745003020/LD/22012034521732 कार्य का नाम : Boulder wall mahuwa ghati pahadi gp khudiya (1745003020/LD/22012034521732)
     

Measurement Book Detail
MB NO.  1280        Page NO.  3

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 सि‍या बाई
MP-45-003-020-001/313		OTHER खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 26/08/2020  
2 फूलमत
MP-45-003-020-001/84		OTHER खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
3 RAJENDRA KUMAR(Self)
MP-45-003-020-001/82-A		OTHER खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL047958 Credited 26/08/2020  
4 rup singh(Self)
MP-45-003-020-001/330		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL047958 Credited 27/08/2020  
5 SUNEEL KUMAR YADAV(Self)
MP-45-003-020-001/84-A		OTHER खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL047958 Credited 26/08/2020  
6 NARAYN(Self)
MP-45-003-020-001/345		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL047958 Credited 27/08/2020  
7 सुनीता(Wife)
MP-45-003-020-001/344		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
8 द्रोपती
MP-45-003-020-001/41		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
9 वि‍ष्‍णु
MP-45-003-020-001/335		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 26/08/2020  
10 समनी बाई(Wife)
MP-45-003-020-001/335		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 26/08/2020  
11 सीता
MP-45-003-020-001/311		OTHER खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
12 ओमप्रकाश
MP-45-003-020-001/311		OTHER खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
13 बुधवरियाबाई
MP-45-003-020-001/298		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 26/08/2020  
14 गेंदलाल
MP-45-003-020-001/300		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 26/08/2020  
15 भुक्कीबाई
MP-45-003-020-001/300		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 26/08/2020  
16 कलमूसिह
MP-45-003-020-001/302		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
17 ताराबाई
MP-45-003-020-001/302		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 26/08/2020  
18 भूरी .
MP-45-003-020-001/50		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
19 कुटुल
MP-45-003-020-001/51		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 26/08/2020  
20 जागे
MP-45-003-020-001/51		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 26/08/2020  
21 BUDHOO SINGH(Self)
MP-45-003-020-001/51-A		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
22 VIRASPATIYA BAI(Wife)
MP-45-003-020-001/51-A		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 26/08/2020  
23 किसीमा
MP-45-003-020-001/52		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
24 अनसुईया
MP-45-003-020-001/52		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
25 लल्लू
MP-45-003-020-001/49		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
26 सुखी राम
MP-45-003-020-001/56		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
27 कोमल
MP-45-003-020-001/57		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 26/08/2020  
28 विमलाबाई
MP-45-003-020-001/57		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
29 संजय
MP-45-003-020-001/58		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
30 भागवति
MP-45-003-020-001/58		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
31 मुनिन
MP-45-003-020-001/59		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
32 होदी
MP-45-003-020-001/59		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
33 विरेन्द्र .(Self)
MP-45-003-020-001/60		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 26/08/2020  
34 दुर्गा बाई(Wife)
MP-45-003-020-001/60		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 26/08/2020  
35 प्रमोद
MP-45-003-020-001/63		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
36 अगसिया
MP-45-003-020-001/63		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
37 कर्जया{
MP-45-003-020-001/64		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 26/08/2020  
38 तिहारों
MP-45-003-020-001/64		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 26/08/2020  
39 लल्लू .
MP-45-003-020-001/65		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
40 रामप्यारी
MP-45-003-020-001/65		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
41 परीवा
MP-45-003-020-001/66		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 26/08/2020  
42 श्यामकली
MP-45-003-020-001/66		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
43 लाल सिह
MP-45-003-020-001/84		OTHER खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
44 रमातिन(Self)
MP-45-003-020-001/68		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
45 श्रीचन्‍द्र
MP-45-003-020-001/80		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
46 गोमती बाई
MP-45-003-020-001/80		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
47 फूल वती
MP-45-003-020-001/82		OTHER खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 26/08/2020  
48 सुखराम
MP-45-003-020-001/82		OTHER खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
49 मुन्ना
MP-45-003-020-001/78		OTHER खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
50 चुनगा
MP-45-003-020-001/78		OTHER खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
51 RAM KUMAR(Self)
MP-45-003-020-001/78-A		OTHER खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
52 SARASVATI(Wife)
MP-45-003-020-001/78-A		OTHER खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
53 राजकुमार
MP-45-003-020-001/54		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
54 इन्दरनियाबाई
MP-45-003-020-001/303		SC खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 26/08/2020  
55 GANGA BAI(Wife)
MP-45-003-020-001/320		OTHER खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
56 श्‍याम सि‍ह(Self)
MP-45-003-020-001/333		OTHER खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
57 लक्ष्‍मी बाई(Wife)
MP-45-003-020-001/333		OTHER खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
58 GULABIYA BAI(Wife)
MP-45-003-020-001/345		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
59 मैकूसिंह
MP-45-003-020-001/306		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 26/08/2020  
60 हिरियाबाई
MP-45-003-020-001/306		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 26/08/2020  
61 रमेशसिंह
MP-45-003-020-001/304		SC खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
62 ओमवती
MP-45-003-020-001/46		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
63 रामचरण .
MP-45-003-020-001/67		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
64 सीता
MP-45-003-020-001/67		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
65 नन्दकुमार
MP-45-003-020-001/62		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 26/08/2020  
66 माया बाई
MP-45-003-020-001/62		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 26/08/2020  
67 तखत
MP-45-003-020-001/71		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
68 वि‍स्‍मति‍या
MP-45-003-020-001/79		ST खुडिया रै० X X X P P P P 4 165 660 0 0 660 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
69 गुलाबवती
MP-45-003-020-001/43		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
70 मानसिंह,
MP-45-003-020-001/46		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
71 जलेबिया
MP-45-003-020-001/49		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 26/08/2020  
72 INDA BAI
MP-45-003-020-001/66-A		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
73 बसन्तीबाई
MP-45-003-020-001/304		SC खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 26/08/2020  
74 रघुनाथसिंह
MP-45-003-020-001/305		SC खुडिया रै० X X X P P P P 4 165 660 0 0 660 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 26/08/2020  
75 गंगोत्रीबाई
MP-45-003-020-001/305		SC खुडिया रै० X X X P P P P 4 165 660 0 0 660 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 26/08/2020  
76 बलरामसिह
MP-45-003-020-001/303		SC खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
77 कालू राम(Self)
MP-45-003-020-001/337		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 26/08/2020  
78 बबली(Wife)
MP-45-003-020-001/337		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 26/08/2020  
79 ममता
MP-45-003-020-001/47		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
80 फूलसिंह
MP-45-003-020-001/53		ST खुडिया रै० X X X P P P P 4 165 660 0 0 660 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
81 केता बाई
MP-45-003-020-001/53		ST खुडिया रै० X X X P P P P 4 165 660 0 0 660 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 26/08/2020  
82 भागवती बाई
MP-45-003-020-001/77		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
83 hannu singh(Self)
MP-45-003-020-001/77		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 26/08/2020  
84 ि‍गरि‍नया(Self)
MP-45-003-020-001/75		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
85 रामप्‍यारी
MP-45-003-020-001/71		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 26/08/2020  
86 जगतसिंह
MP-45-003-020-001/70		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 26/08/2020  
87 शि‍राम
MP-45-003-020-001/61		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
88 KUNWAR SINGH VISKARMA(Self)
MP-45-003-020-001/346		OTHER खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
89 SUKVARIYA BAI VISKARMA(Wife)
MP-45-003-020-001/346		OTHER खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 26/08/2020  
90 तेरस लाल
MP-45-003-020-001/320		OTHER खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
91 बुगली(Wife)
MP-45-003-020-001/55-A		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
92 रामदुलारी
MP-45-003-020-001/72		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL047958 Credited 27/08/2020  
93 भागमति
MP-45-003-020-001/54		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 26/08/2020  
94 syam wati(Wife)
MP-45-003-020-001/330		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
95 BHAGAVATI(Wife)
MP-45-003-020-001/82-A		OTHER खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
96 SARSWATI BAI BANVASI(Wife)
MP-45-003-020-001/306-A		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 26/08/2020  
97 KUVAR SINGH BANVASI(Self)
MP-45-003-020-001/306-A		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 26/08/2020  
98 KAUSHILYA BAI(Wife)
MP-45-003-020-001/348		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 26/08/2020  
99 RAMKUMAR MARAVI(Self)
MP-45-003-020-001/348		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 26/08/2020  
100 LAMIYA BANVASI(Wife)
MP-45-003-020-001/41-A		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 26/08/2020  
कुल हाजिरी95095100100100100              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5280
प्रदाय राशि अनुसूचित जनजाति 72270
प्रदाय राशि अन्य 19800


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 97350
प्रति मजदुर औसत 973.5
कुल मानव दिवस : 590