Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 12:33:22 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : खुड़िया रै०
मस्टर रोल संख्या : 10448 तारीख से : 08/10/2020    तारीख को : 14/10/2020  : 1745003/2020-2021/340921/AS    स्वीकृति दिनॉंक : 09/09/2020
कार्य-संहित : 1745003020/LD/22012034524688 कार्य का नाम : boulder wall jhirya ghati kherwa tola Gp Khudiya (1745003020/LD/22012034524688)
     

Measurement Book Detail
MB NO.  1376        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 कोमल(Son)
MP-45-003-020-001/27		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960     1745003020WL067217 Credited 17/10/2020  
2 अशोक
MP-45-003-020-001/34		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
3 सकुन
MP-45-003-020-001/22		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 16/10/2020  
4 बि‍दया
MP-45-003-020-001/328		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
5 सि‍या बाई
MP-45-003-020-001/313		OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217  
6 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 1745003020WL067217 Credited 17/10/2020  
7 गल्ला
MP-45-003-020-001/10		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 16/10/2020  
8 उमिला
MP-45-003-020-001/40		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 16/10/2020  
9 KRISHNI BAI(Wife)
MP-45-003-020-001/324		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
10 राधाबाई
MP-45-003-020-001/37		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
11 जंयती
MP-45-003-020-001/325		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 16/10/2020  
12 मन्टी
MP-45-003-020-001/25		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
13 MAYA BAI(Wife)
MP-45-003-020-001/322-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL067217 Credited 17/10/2020  
14 GIRJA BAI(Wife)
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 1745003020WL067217 Credited 16/10/2020  
15 rup singh(Self)
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 INDIASAMNAPURSBIN0005511 1745003020WL067217 Credited 17/10/2020  
16 SEETA BAI(Wife)
MP-45-003-020-001/172-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL067217 Credited 16/10/2020  
17 जयमतीबाई
MP-45-003-020-001/186		ST खुडिया रै० A A A P P P A 3 160 480 0 0 480 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
18 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 1745003020WL067217 Credited 17/10/2020  
19 हि‍रि‍या
MP-45-003-020-001/100		ST खुडिया रै० P P P P P X X 5 160 800 0 0 800 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
20 अरावद
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 1745003020WL067217 Credited 16/10/2020  
21 सावित्री
MP-45-003-020-001/1		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
22 मायाबाई
MP-45-003-020-001/118		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
23 दुबल्ला
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 1745003020WL067217 Credited 17/10/2020  
24 अमृतलाल
MP-45-003-020-001/196		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
25 SITA BAI THAKUR(Wife)
MP-45-003-020-001/196-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
26 सुमंत्रा बाई(Wife)
MP-45-003-020-001/27-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 16/10/2020  
27 दयाल
MP-45-003-020-001/27		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
28 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 1745003020WL067217 Credited 17/10/2020  
29 बिलपत
MP-45-003-020-001/26		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
30 भागवती
MP-45-003-020-001/19		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
31 लक्ष्‍मी(Wife)
MP-45-003-020-001/173-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
32 SINGRU(Self)
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 1745003020WL067217 Credited 17/10/2020  
33 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 1745003020WL067217 Credited 17/10/2020  
34 रम्‍मू
MP-45-003-020-001/316		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
35 रामसिंह
MP-45-003-020-001/24		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
36 भगवनिया
MP-45-003-020-001/29		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 16/10/2020  
37 रामबाई(Wife)
MP-45-003-020-001/29-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 16/10/2020  
38 जनकी
MP-45-003-020-001/24		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
39 रूकमणी
MP-45-003-020-001/26		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 16/10/2020  
40 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 1745003020WL067217 Credited 17/10/2020  
41 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 1745003020WL067217 Credited 17/10/2020  
42 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 1745003020WL067217 Credited 17/10/2020  
43 बीतोबाई(Wife)
MP-45-003-020-001/112		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 16/10/2020  
44 GANGA BAI(Wife)
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 1745003020WL067217 Credited 17/10/2020  
45 लक्ष्‍मी बाई(Wife)
MP-45-003-020-001/333		OTHER खुडिया रै० A A A P P P A 3 160 480 0 0 480 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
46 कोयली
MP-45-003-020-001/315		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
47 घनश्‍याम(Self)
MP-45-003-020-001/341		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
48 पार्वती बाई(Wife)
MP-45-003-020-001/341		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
49 GULABIYA BAI(Wife)
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 INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
50 श्रीबती
MP-45-003-020-001/198		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
51 सुधरवती
MP-45-003-020-001/21		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
52 श्‍यामाबाई
MP-45-003-020-001/312		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
53 KUSHUM BAI(Wife)
MP-45-003-020-001/19-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
54 हुकुमसिंह
MP-45-003-020-001/194		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
55 गिरजाबाई
MP-45-003-020-001/195		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
56 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 1745003020WL067217 Credited 17/10/2020  
57 INDRA BAI BACHCHAN(Wife)
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 1745003020WL067217 Credited 17/10/2020  
58 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 1745003020WL067217 Credited 17/10/2020  
59 माखनसिंह
MP-45-003-020-001/193		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
60 कुशुमबाई
MP-45-003-020-001/191		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
61 जलेबिया
MP-45-003-020-001/15		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
62 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 1745003020WL067217 Credited 16/10/2020  
63 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 1745003020WL067217 Credited 17/10/2020  
64 सुनीताबाई
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 1745003020WL067217 Credited 16/10/2020  
65 शशीबाई
MP-45-003-020-001/13		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 16/10/2020  
66 मिश्रीबाई
MP-45-003-020-001/172		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 16/10/2020  
67 भेदराम
MP-45-003-020-001/318		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
68 सुधरा
MP-45-003-020-001/217		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
69 चनद्रा
MP-45-003-020-001/32		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
70 vidiya bai
MP-45-003-020-001/334		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
71 लखनसिंह
MP-45-003-020-001/192		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
72 सीता
MP-45-003-020-001/16		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
73 RATAN SINGH(Self)
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 1745003020WL067217 Credited 16/10/2020  
74 बिट्टी
MP-45-003-020-001/18		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
75 शंन्‍ती बाई
MP-45-003-020-001/322		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 16/10/2020  
76 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 1745003020WL067217 Credited 16/10/2020  
77 PRIYANKA(Wife)
MP-45-003-020-001/178-B		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745003020WL067217 Credited 16/10/2020  
78 कस्तूराबाई
MP-45-003-020-001/178		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
79 PRATAP SINGH MARAVI(Self)
MP-45-003-020-001/100-A		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 16/10/2020  
80 BHUNESHWARI BACHHAN(Wife)
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 1745003020WL067217 Credited 17/10/2020  
81 विमला
MP-45-003-020-001/113		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
82 UMA BAI PATHAK
MP-45-003-020-001/314-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
83 SUHAGVATI THAKUR(Wife)
MP-45-003-020-001/12-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
84 बुदेश्वरी
MP-45-003-020-001/20		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
85 भेक्कीबार्ई
MP-45-003-020-001/197		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
86 PUSHPA BAI(Wife)
MP-45-003-020-001/178-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
87 चन्दाबाई
MP-45-003-020-001/175		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 16/10/2020  
88 जुगरीबाई
MP-45-003-020-001/177		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
89 देवकी बाई
MP-45-003-020-001/317		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
90 बसंतीबाई(Wife)
MP-45-003-020-001/143		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
91 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 1745003020WL067217 Credited 17/10/2020  
92 PURAN PRASAD
MP-45-003-020-001/188-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
93 कैकई
MP-45-003-020-001/3		OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217  
94 सुनिता
MP-45-003-020-001/2		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
95 कोशी बाई
MP-45-003-020-001/12		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 17/10/2020  
96 SARSWATI BAI THAKUR(Wife)
MP-45-003-020-001/39-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 16/10/2020  
97 RAMKUMAR MARAVI(Self)
MP-45-003-020-001/348		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL067217 Credited 16/10/2020  
98 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 1745003020WL067217 Credited 16/10/2020  
99 MANDAKNI TIWARI(Wife)
MP-45-003-020-001/113-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 BANK OF BARODADINDORIBARB0DINDIN 1745003020WL067217 Credited 17/10/2020  
100 जमात्री
MP-45-003-020-001/4		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 BANK OF BARODADINDORIBARB0DINDIN 1745003020WL067217 Credited 16/10/2020  
कुल हाजिरी9696969898970              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2880
प्रदाय राशि अनुसूचित जनजाति 18560
प्रदाय राशि अन्य 71520


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 92960
प्रति मजदुर औसत 929.6
कुल मानव दिवस : 581