Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 08:00:40 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : खुड़िया रै०
मस्टर रोल संख्या : 403 तारीख से : 27/04/2020    तारीख को : 03/05/2020  : 1745003/2019-2020/37040/AS    स्वीकृति दिनॉंक : 26/02/2020
कार्य-संहित : 1745003020/DP/22012034482605 कार्य का नाम : kantrul banding kary akeli matta mai (1745003020/DP/22012034482605)
     

Measurement Book Detail
MB NO.  1108        Page NO.  10

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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 पार्वती बाई
MP-45-003-020-001/135		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
2 SUJAN SINGH ETORIYA(Self)
MP-45-003-020-001/152-A		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745003020WL001902 Credited 08/05/2020  
3 रामकुमार .
MP-45-003-020-001/285		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL001902 Credited 08/05/2020  
4 सुकरू सिंह
MP-45-003-020-001/296		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL001902 Credited 08/05/2020  
5 सुरेश
MP-45-003-020-001/55		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL001902 Credited 08/05/2020  
6 कुवरसिंह
MP-45-003-020-001/289		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
7 चन्द्रसिंह
MP-45-003-020-001/298		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
8 बुधवरियाबाई
MP-45-003-020-001/298		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
9 रामकली
MP-45-003-020-001/299		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
10 गेंदलाल
MP-45-003-020-001/300		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
11 भुक्कीबाई
MP-45-003-020-001/300		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
12 कलमूसिह
MP-45-003-020-001/302		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
13 ताराबाई
MP-45-003-020-001/302		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
14 बैसाखू
MP-45-003-020-001/291		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
15 सन्तोष
MP-45-003-020-001/292		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
16 रामबाई
MP-45-003-020-001/292		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
17 वि‍ष्‍णु
MP-45-003-020-001/335		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
18 समनी बाई(Wife)
MP-45-003-020-001/335		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
19 छोटासिंह
MP-45-003-020-001/288		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
20 द्रोपती
MP-45-003-020-001/41		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
21 भूरी .
MP-45-003-020-001/50		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
22 कुटुल
MP-45-003-020-001/51		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
23 जागे
MP-45-003-020-001/51		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
24 BUDHOO SINGH(Self)
MP-45-003-020-001/51-A		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
25 VIRASPATIYA BAI(Wife)
MP-45-003-020-001/51-A		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
26 किसीमा
MP-45-003-020-001/52		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
27 अनसुईया
MP-45-003-020-001/52		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
28 हेमवती
MP-45-003-020-001/289		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
29 रामदास
MP-45-003-020-001/286		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
30 फूलबाई
MP-45-003-020-001/286		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
31 सोनसिंह
MP-45-003-020-001/282		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
32 तुलसीबाई
MP-45-003-020-001/282		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
33 मुन्नालाल
MP-45-003-020-001/278		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
34 हेमबन्ती
MP-45-003-020-001/278		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
35 दुबल्ला
MP-45-003-020-001/136		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
36 फगनीबाई
MP-45-003-020-001/136		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
37 कालूराम(Self)
MP-45-003-020-001/136-A		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
38 शिवकुमारी(Wife)
MP-45-003-020-001/136-A		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
39 ज्ञानीलाल
MP-45-003-020-001/137		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
40 गुल्ली बाई
MP-45-003-020-001/137		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
41 BACHCHU SINGH
MP-45-003-020-001/139		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902  
42 फूल्गूसिंह
MP-45-003-020-001/140		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
43 सोनमत
MP-45-003-020-001/140		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
44 धूपसिंह
MP-45-003-020-001/141		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
45 गनेशीया
MP-45-003-020-001/141		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
46 क्रषनूसिंह
MP-45-003-020-001/133		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
47 भैक्कीबाई
MP-45-003-020-001/133		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
48 RAKHI BAI BINJHWAR(Wife)
MP-45-003-020-001/134-A		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902  
49 लल्लू
MP-45-003-020-001/49		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
50 सुखी राम
MP-45-003-020-001/56		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
51 कोमल
MP-45-003-020-001/57		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
52 विमलाबाई
MP-45-003-020-001/57		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
53 संजय
MP-45-003-020-001/58		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
54 भागवति
MP-45-003-020-001/58		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
55 मुनिन
MP-45-003-020-001/59		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
56 होदी
MP-45-003-020-001/59		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
57 विरेन्द्र .(Self)
MP-45-003-020-001/60		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
58 दुर्गा बाई(Wife)
MP-45-003-020-001/60		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
59 कर्जया{
MP-45-003-020-001/64		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
60 तिहारों
MP-45-003-020-001/64		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
61 लल्लू .
MP-45-003-020-001/65		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
62 राजकुमार
MP-45-003-020-001/54		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
63 इन्दरनियाबाई
MP-45-003-020-001/303		SC खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
64 रमेशसिंह
MP-45-003-020-001/304		SC खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
65 रामदयाल
MP-45-003-020-001/281		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
66 फुन्दनबाई
MP-45-003-020-001/281		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
67 द्वारका(Self)
MP-45-003-020-001/270-A		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
68 वेदवती(Wife)
MP-45-003-020-001/270-A		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
69 सुदामा(Self)
MP-45-003-020-001/287-A		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
70 जानकी(Wife)
MP-45-003-020-001/287-A		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
71 शान्तीबाई
MP-45-003-020-001/290		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
72 सुखलाल
MP-45-003-020-001/45		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
73 तिजिया
MP-45-003-020-001/45		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
74 जलेबिया
MP-45-003-020-001/49		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
75 नन्दकुमार
MP-45-003-020-001/62		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
76 माया बाई
MP-45-003-020-001/62		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
77 SHIV KUMAR PARASTE(Self)
MP-45-003-020-001/133-A		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
78 बसन्तीबाई
MP-45-003-020-001/304		SC खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
79 रघुनाथसिंह
MP-45-003-020-001/305		SC खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
80 गंगोत्रीबाई
MP-45-003-020-001/305		SC खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
81 बलरामसिह
MP-45-003-020-001/303		SC खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
82 बलौया .
MP-45-003-020-001/43		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
83 गुलाबवती
MP-45-003-020-001/43		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
84 कालू राम(Self)
MP-45-003-020-001/337		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
85 बबली(Wife)
MP-45-003-020-001/337		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
86 फूलसिंह
MP-45-003-020-001/53		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
87 केता बाई
MP-45-003-020-001/53		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
88 रामप्रसाद
MP-45-003-020-001/134		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
89 ममता
MP-45-003-020-001/47		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
90 शि‍राम
MP-45-003-020-001/61		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
91 सुकवरिया
MP-45-003-020-001/295		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
92 बुगली(Wife)
MP-45-003-020-001/55-A		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
93 घनश्यामसिंह(Self)
MP-45-003-020-001/293		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
94 VIPIN KUMAR BINJHWAR(Self)
MP-45-003-020-001/134-A		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
95 MALATI BAI PARASTE(Wife)
MP-45-003-020-001/133-A		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
96 सुशीलाबाई
MP-45-003-020-001/285		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
97 ममता
MP-45-003-020-001/55		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
98 SARSWATI BAI BANVASI(Wife)
MP-45-003-020-001/306-A		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
99 KUVAR SINGH BANVASI(Self)
MP-45-003-020-001/306-A		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902 Credited 08/05/2020  
100 DHARMENDRA KUMAR(Son)
MP-45-003-020-001/134		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL001902  
कुल हाजिरी9797979797970              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5580
प्रदाय राशि अनुसूचित जनजाति 81840
प्रदाय राशि अन्य 2790


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 90210
प्रति मजदुर औसत 902.1
कुल मानव दिवस : 582