Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 08:39:01 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : खुड़िया रै०
मस्टर रोल संख्या : 6456 तारीख से : 31/07/2020    तारीख को : 06/08/2020  : 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.  1

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 P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 14/08/2020  
2 वि‍द्या बाई
MP-45-003-020-001/181		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
3 पार्वती बाई
MP-45-003-020-001/135		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 14/08/2020  
4 SULOCHNA(Wife)
MP-45-003-020-001/152-A		OTHER खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL041489 Credited 18/08/2020  
5 SUJAN SINGH ETORIYA(Self)
MP-45-003-020-001/152-A		OTHER खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIADINDORISBIN0001061 1745003020WL041489 Credited 14/08/2020  
6 HARI LAL(Self)
MP-45-003-020-001/111		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL041489 Credited 14/08/2020  
7 NARAYN(Self)
MP-45-003-020-001/345		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL041489 Credited 18/08/2020  
8 जयमतीबाई
MP-45-003-020-001/186		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
9 समलीबाई
MP-45-003-020-001/187		OTHER खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
10 रामकुमार .
MP-45-003-020-001/285		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL041489 Credited 14/08/2020  
11 हि‍रि‍या
MP-45-003-020-001/100		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
12 क्रषनूसिंह
MP-45-003-020-001/133		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
13 RAKHI BAI BINJHWAR(Wife)
MP-45-003-020-001/134-A		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
14 दुबल्ला
MP-45-003-020-001/136		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
15 कालूराम(Self)
MP-45-003-020-001/136-A		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
16 ज्ञानीलाल
MP-45-003-020-001/137		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
17 BACHCHU SINGH
MP-45-003-020-001/139		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
18 फूल्गूसिंह
MP-45-003-020-001/140		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
19 धूपसिंह
MP-45-003-020-001/141		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
20 फूलबाई
MP-45-003-020-001/286		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
21 हेमवती
MP-45-003-020-001/289		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
22 बैसाखू
MP-45-003-020-001/291		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
23 रामबाई
MP-45-003-020-001/292		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
24 मुकेश कुमार
MP-45-003-020-001/226		OTHER खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
25 केकईबाई
MP-45-003-020-001/226		OTHER खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
26 मुन्नालाल
MP-45-003-020-001/278		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
27 हेमबन्ती
MP-45-003-020-001/278		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 14/08/2020  
28 सोनसिंह
MP-45-003-020-001/282		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
29 सीता
MP-45-003-020-001/311		OTHER खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
30 वि‍ष्‍णु
MP-45-003-020-001/335		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 14/08/2020  
31 राजु सि‍ह
MP-45-003-020-001/336		OTHER खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
32 बुधवरियाबाई
MP-45-003-020-001/298		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 14/08/2020  
33 गेंदलाल
MP-45-003-020-001/300		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 14/08/2020  
34 कलमूसिह
MP-45-003-020-001/302		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
35 सुनीता(Wife)
MP-45-003-020-001/344		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
36 द्रोपती
MP-45-003-020-001/41		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
37 भूरी .
MP-45-003-020-001/50		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
38 जागे
MP-45-003-020-001/51		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 14/08/2020  
39 BUDHOO SINGH(Self)
MP-45-003-020-001/51-A		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
40 अनसुईया
MP-45-003-020-001/52		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
41 सुखी राम
MP-45-003-020-001/56		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
42 कोमल
MP-45-003-020-001/57		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 14/08/2020  
43 बलभद्र(Self)
MP-45-003-020-001/122-A		OTHER खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
44 मंधू(Wife)
MP-45-003-020-001/122-A		OTHER खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 14/08/2020  
45 तिलकूसिंह
MP-45-003-020-001/129		OTHER खुडिया रै० X X P A P P P 4 165 660 0 0 660 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
46 KAJIYA BAI(Wife)
MP-45-003-020-001/102		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
47 वि‍द्या बाई
MP-45-003-020-001/102-A		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
48 सुमन
MP-45-003-020-001/105		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
49 मोलि‍या
MP-45-003-020-001/106		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
50 सुग्रीव
MP-45-003-020-001/107		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 14/08/2020  
51 पारवती बाई(Wife)
MP-45-003-020-001/111-A		OTHER खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
52 इन्दरनियाबाई
MP-45-003-020-001/303		SC खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 14/08/2020  
53 भैया बाई
MP-45-003-020-001/336		OTHER खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 14/08/2020  
54 GANGA BAI(Wife)
MP-45-003-020-001/320		OTHER खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
55 सरमन
MP-45-003-020-001/214		OTHER खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
56 राजकुमार
MP-45-003-020-001/54		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
57 श्‍याम सि‍ह(Self)
MP-45-003-020-001/333		OTHER खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
58 ओमवती
MP-45-003-020-001/46		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
59 रामदयाल
MP-45-003-020-001/281		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
60 सुदामा(Self)
MP-45-003-020-001/287-A		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
61 शान्तीबाई
MP-45-003-020-001/290		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
62 मैकूसिंह
MP-45-003-020-001/306		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 14/08/2020  
63 हिरियाबाई
MP-45-003-020-001/306		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 14/08/2020  
64 बसन्तीबाई
MP-45-003-020-001/304		SC खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 14/08/2020  
65 गंगोत्रीबाई
MP-45-003-020-001/305		SC खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 14/08/2020  
66 कालू राम(Self)
MP-45-003-020-001/337		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 14/08/2020  
67 बसन्तकुमार
MP-45-003-020-001/185		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
68 SHIV KUMAR PARASTE(Self)
MP-45-003-020-001/133-A		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
69 चुलियाबाई
MP-45-003-020-001/189		SC खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
70 INDRA BAI BACHCHAN(Wife)
MP-45-003-020-001/189-A		SC खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
71 गुलाबवती
MP-45-003-020-001/43		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
72 ममता
MP-45-003-020-001/47		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
73 फूलसिंह
MP-45-003-020-001/53		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
74 केता बाई
MP-45-003-020-001/53		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 14/08/2020  
75 झुनियाबाई
MP-45-003-020-001/183		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 14/08/2020  
76 कोशिल्याबाई
MP-45-003-020-001/184		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
77 SEVARAM BANWASI(Son)
MP-45-003-020-001/180		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
78 रामप्रसाद
MP-45-003-020-001/134		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 14/08/2020  
79 मायाबाई
MP-45-003-020-001/164		OTHER खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
80 RATAN SINGH(Self)
MP-45-003-020-001/109-C		OTHER खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 14/08/2020  
81 नन्द कुमार
MP-45-003-020-001/164		OTHER खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
82 सुकवरिया
MP-45-003-020-001/295		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
83 SUKVARIYA BAI VISKARMA(Wife)
MP-45-003-020-001/346		OTHER खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 14/08/2020  
84 SANTOSHI BAI
MP-45-003-020-001/288-A		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
85 बुगली(Wife)
MP-45-003-020-001/55-A		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
86 घनश्यामसिंह(Self)
MP-45-003-020-001/293		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 14/08/2020  
87 BHUNESHWARI BACHHAN(Wife)
MP-45-003-020-001/189-B		SC खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
88 VIPIN KUMAR BINJHWAR(Self)
MP-45-003-020-001/134-A		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
89 syam wati(Wife)
MP-45-003-020-001/330		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489  
90 कुन्‍ती बाई
MP-45-003-020-001/214		OTHER खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
91 फुलबाई
MP-45-003-020-001/109		OTHER खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
92 अघनी
MP-45-003-020-001/101		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
93 SARSWATI BAI BANVASI(Wife)
MP-45-003-020-001/306-A		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 14/08/2020  
94 KUVAR SINGH BANVASI(Self)
MP-45-003-020-001/306-A		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 14/08/2020  
95 RAMKUMAR MARAVI(Self)
MP-45-003-020-001/348		ST खुडिया रै० X P P A P P X 4 165 660 0 0 660 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 14/08/2020  
96 BHAGVATI(Wife)
MP-45-003-020-001/107-A		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 14/08/2020  
97 LAMIYA BANVASI(Wife)
MP-45-003-020-001/41-A		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489  
98 Santosh Kumar(Self)
MP-45-003-020-001/289-A		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 14/08/2020  
99 Kala Bai(Wife)
MP-45-003-020-001/289-A		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 14/08/2020  
100 URMILA BAI(Sister)
MP-45-003-020-001/288-A		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 14/08/2020  
कुल हाजिरी9697980989897              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5940
प्रदाय राशि अनुसूचित जनजाति 68970
प्रदाय राशि अन्य 21450


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 96360
प्रति मजदुर औसत 963.6
कुल मानव दिवस : 584