Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:41:39 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : खुड़िया रै०
मस्टर रोल संख्या : 1498 तारीख से : 14/05/2020    तारीख को : 20/05/2020  : 1745003/2020-2021/67391/AS    स्वीकृति दिनॉंक : 10/05/2020
कार्य-संहित : 1745003020/WC/22012034545095 कार्य का नाम : countoor Bunding chuidadra gp khudiya (1745003020/WC/22012034545095)
     

Measurement Book Detail
MB NO.  1108        Page NO.  12

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 बि‍दया
MP-45-003-020-001/328		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
2 सि‍या बाई
MP-45-003-020-001/313		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
3 रामनाथ
MP-45-003-020-001/181		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368  
4 वि‍द्या बाई
MP-45-003-020-001/181		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
5 उर्मिलाबाई
MP-45-003-020-001/193		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
6 मोहन(Self)
MP-45-003-020-001/173-A		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
7 RAJENDRA KUMAR(Self)
MP-45-003-020-001/82-A		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL009368 Credited 27/05/2020  
8 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 1745003020WL009368 Credited 27/05/2020  
9 राजेन्द्रसिंह
MP-45-003-020-001/72		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL009368 Credited 27/05/2020  
10 सीता
MP-45-003-020-001/310		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL009368 Credited 27/05/2020  
11 SEETA BAI(Wife)
MP-45-003-020-001/172-A		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL009368 Credited 27/05/2020  
12 GOVIND RAJPOOT(Self)
MP-45-003-020-001/172-A		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL009368 Credited 27/05/2020  
13 जयमतीबाई
MP-45-003-020-001/186		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
14 समलीबाई
MP-45-003-020-001/187		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
15 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 1745003020WL009368 Credited 27/05/2020  
16 पुष्‍पा
MP-45-003-020-001/318		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
17 लाल सिह
MP-45-003-020-001/84		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
18 अमृतलाल
MP-45-003-020-001/196		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
19 TILAK RAM THAKUR(Self)
MP-45-003-020-001/196-A		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
20 SITA BAI THAKUR(Wife)
MP-45-003-020-001/196-A		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
21 जयंतीबाई
MP-45-003-020-001/196		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
22 लक्ष्‍मी(Wife)
MP-45-003-020-001/173-A		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
23 फूल वती
MP-45-003-020-001/82		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
24 सुखराम
MP-45-003-020-001/82		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
25 कोमल
MP-45-003-020-001/175		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
26 बीतोबाई(Wife)
MP-45-003-020-001/112		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
27 जगतराम
MP-45-003-020-001/186		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
28 श्‍याम सि‍ह(Self)
MP-45-003-020-001/333		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
29 लक्ष्‍मी बाई(Wife)
MP-45-003-020-001/333		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
30 घनश्‍याम(Self)
MP-45-003-020-001/341		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
31 पार्वती बाई(Wife)
MP-45-003-020-001/341		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
32 कोयली
MP-45-003-020-001/315		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
33 GULABIYA BAI(Wife)
MP-45-003-020-001/345		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
34 रामकली
MP-45-003-020-001/70		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
35 मुन्ना
MP-45-003-020-001/78		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
36 चुनगा
MP-45-003-020-001/78		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
37 RAM KUMAR(Self)
MP-45-003-020-001/78-A		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
38 SARASVATI(Wife)
MP-45-003-020-001/78-A		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
39 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 1745003020WL009368 Credited 27/05/2020  
40 SHANTOSHI THAKUR(Daughter)
MP-45-003-020-001/341		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
41 अर्जुन
MP-45-003-020-001/198		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
42 श्रीबती
MP-45-003-020-001/198		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
43 गोविंद
MP-45-003-020-001/312		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
44 श्‍यामाबाई
MP-45-003-020-001/312		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
45 हुकुमसिंह
MP-45-003-020-001/194		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
46 रामकली
MP-45-003-020-001/194		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
47 कृष्णकुमार
MP-45-003-020-001/195		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
48 गिरजाबाई
MP-45-003-020-001/195		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
49 रामकुमार
MP-45-003-020-001/189		SC खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
50 चुलियाबाई
MP-45-003-020-001/189		SC खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
51 MURAT SINGH BACHCHAN(Self)
MP-45-003-020-001/189-A		SC खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
52 INDRA BAI BACHCHAN(Wife)
MP-45-003-020-001/189-A		SC खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
53 टेकसिंह
MP-45-003-020-001/191		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
54 BALRAM(Self)
MP-45-003-020-001/191-A		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
55 LAXMI BAI(Wife)
MP-45-003-020-001/191-A		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
56 बसन्तकुमार
MP-45-003-020-001/185		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
57 वि‍स्‍मति‍या
MP-45-003-020-001/79		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
58 तखत
MP-45-003-020-001/71		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
59 भीमसि‍हं
MP-45-003-020-001/328		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
60 सुनीताबाई
MP-45-003-020-001/185		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
61 क्रोधीलाल
MP-45-003-020-001/187		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
62 KAMLESH KUMAR MISHRA(Self)
MP-45-003-020-001/188-A		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
63 खुशीलाल
MP-45-003-020-001/183		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
64 झुनियाबाई
MP-45-003-020-001/183		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
65 कोशिल्याबाई
MP-45-003-020-001/184		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
66 MUKESH KUMAR THAKUR(Self)
MP-45-003-020-001/178-A		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
67 जयराबाई
MP-45-003-020-001/180		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
68 SEVARAM BANWASI(Son)
MP-45-003-020-001/180		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
69 धनश्याम
MP-45-003-020-001/172		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
70 मिश्रीबाई
MP-45-003-020-001/172		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
71 गोपी
MP-45-003-020-001/177		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
72 माखनसिंह
MP-45-003-020-001/193		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
73 कुशुमबाई
MP-45-003-020-001/191		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
74 बसंत
MP-45-003-020-001/310		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
75 नारद सिहं(Self)
MP-45-003-020-001/317		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
76 भेदराम
MP-45-003-020-001/318		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
77 वि‍घा बाई
MP-45-003-020-001/192		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
78 भागवती बाई
MP-45-003-020-001/77		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
79 hannu singh(Self)
MP-45-003-020-001/77		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
80 जगतसिंह
MP-45-003-020-001/70		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
81 रामप्‍यारी
MP-45-003-020-001/71		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
82 लखनसिंह
MP-45-003-020-001/192		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
83 KUNWAR SINGH VISKARMA(Self)
MP-45-003-020-001/346		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
84 SUKVARIYA BAI VISKARMA(Wife)
MP-45-003-020-001/346		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
85 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 1745003020WL009368 Credited 27/05/2020  
86 गणेशप्रसाद
MP-45-003-020-001/178		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
87 कस्तूराबाई
MP-45-003-020-001/178		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
88 शेकार(Son)
MP-45-003-020-001/112		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
89 विमला
MP-45-003-020-001/113		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
90 रामदुलारी
MP-45-003-020-001/72		ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL009368 Credited 27/05/2020  
91 UMA BAI PATHAK
MP-45-003-020-001/314-A		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
92 देवकी बाई
MP-45-003-020-001/317		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
93 भेक्कीबार्ई
MP-45-003-020-001/197		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
94 जुगरीबाई
MP-45-003-020-001/177		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
95 चन्दाबाई
MP-45-003-020-001/175		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
96 PUSHPA BAI(Wife)
MP-45-003-020-001/178-A		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
97 PURAN PRASAD
MP-45-003-020-001/188-A		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
98 BHAGAVATI(Wife)
MP-45-003-020-001/82-A		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
99 SAVITA MISHRA(Wife)
MP-45-003-020-001/188-A		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL009368 Credited 27/05/2020  
100 MANDAKNI TIWARI(Wife)
MP-45-003-020-001/113-A		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 BANK OF BARODADINDORIBARB0DINDIN 1745003020WL009368 Credited 27/05/2020  
कुल हाजिरी9999999999990              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3720
प्रदाय राशि अनुसूचित जनजाति 20460
प्रदाय राशि अन्य 67890


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 92070
प्रति मजदुर औसत 920.7
कुल मानव दिवस : 594