Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 09:28:54 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : खुड़िया रै०
मस्टर रोल संख्या : 7209 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 वि‍द्या बाई
MP-45-003-020-001/181		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  
2 पार्वती बाई
MP-45-003-020-001/135		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  
3 SULOCHNA(Wife)
MP-45-003-020-001/152-A		OTHER खुडिया रै० P A P P X X X 3 165 495 0 0 495 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL047958 Credited 27/08/2020  
4 GIRJA BAI(Wife)
MP-45-003-020-001/111		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL047958 Credited 26/08/2020  
5 SUJAN SINGH ETORIYA(Self)
MP-45-003-020-001/152-A		OTHER खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIADINDORISBIN0001061 1745003020WL047958 Credited 26/08/2020  
6 HARI LAL(Self)
MP-45-003-020-001/111		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL047958 Credited 26/08/2020  
7 KUNVARIYA BAI(Wife)
MP-45-003-020-001/109-C		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  
8 जयमतीबाई
MP-45-003-020-001/186		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 समलीबाई
MP-45-003-020-001/187		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  
10 रामकुमार .
MP-45-003-020-001/285		ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL047958 Credited 26/08/2020  
11 कुवरसिंह
MP-45-003-020-001/289		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  
12 हि‍रि‍या
MP-45-003-020-001/100		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  
13 अरावद
MP-45-003-020-001/101		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 चन्द्रसिंह
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  
15 हेमवती
MP-45-003-020-001/289		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  
16 रामदास
MP-45-003-020-001/286		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 फूलबाई
MP-45-003-020-001/286		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  
18 बैसाखू
MP-45-003-020-001/291		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 सन्तोष
MP-45-003-020-001/292		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  
20 रामबाई
MP-45-003-020-001/292		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  
21 क्रषनूसिंह
MP-45-003-020-001/133		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 भैक्कीबाई
MP-45-003-020-001/133		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  
23 दुबल्ला
MP-45-003-020-001/136		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 फगनीबाई
MP-45-003-020-001/136		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 कालूराम(Self)
MP-45-003-020-001/136-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  
26 शिवकुमारी(Wife)
MP-45-003-020-001/136-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  
27 ज्ञानीलाल
MP-45-003-020-001/137		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  
28 गुल्ली बाई
MP-45-003-020-001/137		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 ईश्वरसिंह
MP-45-003-020-001/138		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  
30 गुड्डबाई
MP-45-003-020-001/138		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 BACHCHU SINGH
MP-45-003-020-001/139		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 फूल्गूसिंह
MP-45-003-020-001/140		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 सोनमत
MP-45-003-020-001/140		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  
34 धूपसिंह
MP-45-003-020-001/141		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  
35 गनेशीया
MP-45-003-020-001/141		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  
36 मुन्नालाल
MP-45-003-020-001/278		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 हेमबन्ती
MP-45-003-020-001/278		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 सोनसिंह
MP-45-003-020-001/282		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  
39 तुलसीबाई
MP-45-003-020-001/282		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 RAKHI BAI BINJHWAR(Wife)
MP-45-003-020-001/134-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  
41 रमेश(Husband)
MP-45-003-020-001/265		OTHER खुडिया रै० P X X X X X X 1 165 165 0 0 165 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
42 तुलसीराम
MP-45-003-020-001/120		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  
43 कैकेई
MP-45-003-020-001/120		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  
44 तिलकूसिंह
MP-45-003-020-001/129		OTHER खुडिया रै० P X X X X X X 1 165 165 0 0 165 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
45 SINGRU(Self)
MP-45-003-020-001/102		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 KAJIYA BAI(Wife)
MP-45-003-020-001/102		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 वि‍द्या बाई
MP-45-003-020-001/102-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  
48 अमरवती
MP-45-003-020-001/270		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 मधुराबाई
MP-45-003-020-001/210		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 जगतराम
MP-45-003-020-001/186		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  
51 सुमन
MP-45-003-020-001/105		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  
52 सुंदर सिह
MP-45-003-020-001/105		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  
53 मोलि‍या
MP-45-003-020-001/106		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 सुग्रीव
MP-45-003-020-001/107		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  
55 OMVATI BAI WANWASI(Wife)
MP-45-003-020-001/107		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  
56 ढोली
MP-45-003-020-001/109		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 पारवती बाई(Wife)
MP-45-003-020-001/111-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  
58 रामदयाल
MP-45-003-020-001/281		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 फुन्दनबाई
MP-45-003-020-001/281		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  
60 शान्तीबाई
MP-45-003-020-001/290		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  
61 सुदामा(Self)
MP-45-003-020-001/287-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  
62 जानकी(Wife)
MP-45-003-020-001/287-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  
63 भीमसिंह
MP-45-003-020-001/235		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  
64 रामकुमार
MP-45-003-020-001/189		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  
65 चुलियाबाई
MP-45-003-020-001/189		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  
66 MURAT SINGH BACHCHAN(Self)
MP-45-003-020-001/189-A		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  
67 INDRA BAI BACHCHAN(Wife)
MP-45-003-020-001/189-A		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  
68 बसन्तकुमार
MP-45-003-020-001/185		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  
69 राजेन्द्र(Self)
MP-45-003-020-001/171		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  
70 मुन्नीबाई(Wife)
MP-45-003-020-001/171		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  
71 SHIV KUMAR PARASTE(Self)
MP-45-003-020-001/133-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  
72 SEVARAM BANWASI(Son)
MP-45-003-020-001/180		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 देवकी
MP-45-003-020-001/153		OTHER खुडिया रै० P X X X X X X 1 165 165 0 0 165 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL047958 Credited 27/08/2020  
74 रामप्रसाद
MP-45-003-020-001/134		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  
75 सुनीताबाई
MP-45-003-020-001/185		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  
76 झुनियाबाई
MP-45-003-020-001/183		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  
77 कोशिल्याबाई
MP-45-003-020-001/184		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  
78 क्रोधीलाल
MP-45-003-020-001/187		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  
79 कौशल
MP-45-003-020-001/253		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  
80 RATAN SINGH(Self)
MP-45-003-020-001/109-C		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  
81 पदमसिंह
MP-45-003-020-001/210		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  
82 सुकवरिया
MP-45-003-020-001/295		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 SANTOSHI BAI
MP-45-003-020-001/288-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  
84 रूपा
MP-45-003-020-001/100		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 ANOOP SINGH(Self)
MP-45-003-020-001/107-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  
86 घनश्यामसिंह(Self)
MP-45-003-020-001/293		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 RAMBHAJAN BACHHAN(Self)
MP-45-003-020-001/189-B		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  
88 BHUNESHWARI BACHHAN(Wife)
MP-45-003-020-001/189-B		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  
89 VIPIN KUMAR BINJHWAR(Self)
MP-45-003-020-001/134-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  
90 MALATI BAI PARASTE(Wife)
MP-45-003-020-001/133-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  
91 सुशीलाबाई
MP-45-003-020-001/285		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 फुलबाई
MP-45-003-020-001/109		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  
93 गंगोत्री बाई
MP-45-003-020-001/253		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  
94 रामकली
MP-45-003-020-001/235		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  
95 अघनी
MP-45-003-020-001/101		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  
96 BHAGVATI(Wife)
MP-45-003-020-001/107-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 Santosh Kumar(Self)
MP-45-003-020-001/289-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 Kala Bai(Wife)
MP-45-003-020-001/289-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  
99 URMILA BAI(Sister)
MP-45-003-020-001/288-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  
100 RAJENDRA KUMAR(Son)
MP-45-003-020-001/134		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 हाजिरी10009797969696              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5940
प्रदाय राशि अनुसूचित जनजाति 70290
प्रदाय राशि अन्य 19800


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 96030
प्रति मजदुर औसत 960.3
कुल मानव दिवस : 582