Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 08:29:23 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : खुड़िया रै०
मस्टर रोल संख्या : 8035 तारीख से : 21/11/2018    तारीख को : 27/11/2018  : 26/....v    स्वीकृति दिनॉंक : 26/02/2018
कार्य-संहित : 1745003020/DP/22012034329382 कार्य का नाम : kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382)
     

Measurement Book Detail
MB NO.  346        Page NO.  9

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 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 उमिला
MP-45-003-020-001/40		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
2 पार्वती बाई
MP-45-003-020-001/135		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
3 योगवती(Wife)
MP-45-003-020-001/208-A		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL080968 Credited 04/12/2018  
4 राधेश्‍याम(Self)
MP-45-003-020-001/208-A		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL080968 Credited 04/12/2018  
5 जमुना
MP-45-003-020-001/208		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL080968 Credited 04/12/2018  
6 सुरेश
MP-45-003-020-001/55		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL080968 Credited 04/12/2018  
7 कुवरसिंह
MP-45-003-020-001/289		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
8 चन्द्रसिंह
MP-45-003-020-001/298		ST खुडिया रै० P P X X X X X 2 150 300 0 0 300 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
9 बुधवरियाबाई
MP-45-003-020-001/298		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
10 रामकली
MP-45-003-020-001/299		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
11 गेंदलाल
MP-45-003-020-001/300		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
12 भुक्कीबाई
MP-45-003-020-001/300		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
13 कलमूसिह
MP-45-003-020-001/302		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
14 ताराबाई
MP-45-003-020-001/302		ST खुडिया रै० P P P P X X X 4 150 600 0 0 600 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
15 द्रोपती
MP-45-003-020-001/41		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
16 वि‍ष्‍णु
MP-45-003-020-001/335		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
17 समनी बाई(Wife)
MP-45-003-020-001/335		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
18 SUBHADRA(Wife)
MP-45-003-020-001/339		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
19 भूरी .
MP-45-003-020-001/50		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
20 कुटुल
MP-45-003-020-001/51		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
21 जागे
MP-45-003-020-001/51		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
22 किसीमा
MP-45-003-020-001/52		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
23 अनसुईया
MP-45-003-020-001/52		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
24 हेमवती
MP-45-003-020-001/289		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
25 बैसाखू
MP-45-003-020-001/291		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
26 सन्तोष
MP-45-003-020-001/292		ST खुडिया रै० P P X X X X X 2 150 300 0 0 300 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
27 रामबाई
MP-45-003-020-001/292		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
28 टेकसिंह(Self)
MP-45-003-020-001/252		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
29 बोधराम
MP-45-003-020-001/261		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
30 मुन्नालाल
MP-45-003-020-001/278		ST खुडिया रै० P P P X X X X 3 150 450 0 0 450 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
31 हेमबन्ती
MP-45-003-020-001/278		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
32 भैक्कीबाई
MP-45-003-020-001/133		ST खुडिया रै० P P X X X X X 2 150 300 0 0 300 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
33 ज्ञानीलाल
MP-45-003-020-001/137		ST खुडिया रै० P X X X X X X 1 150 150 0 0 150 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
34 ईश्वरसिंह
MP-45-003-020-001/138		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968  
35 गुड्डबाई
MP-45-003-020-001/138		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968  
36 BACHCHU SINGH
MP-45-003-020-001/139		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
37 फूल्गूसिंह
MP-45-003-020-001/140		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
38 सोनमत
MP-45-003-020-001/140		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
39 लल्लू
MP-45-003-020-001/49		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
40 सुखी राम
MP-45-003-020-001/56		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
41 कोमल
MP-45-003-020-001/57		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
42 विमलाबाई
MP-45-003-020-001/57		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
43 संजय
MP-45-003-020-001/58		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
44 भागवति
MP-45-003-020-001/58		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
45 विरेन्द्र .(Self)
MP-45-003-020-001/60		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
46 दुर्गा बाई(Wife)
MP-45-003-020-001/60		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
47 प्रमोद
MP-45-003-020-001/63		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968  
48 अगसिया
MP-45-003-020-001/63		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968  
49 लल्लू .
MP-45-003-020-001/65		ST खुडिया रै० P P P X X X X 3 150 450 0 0 450 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
50 रमातिन(Self)
MP-45-003-020-001/68		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
51 टेकसिंह
MP-45-003-020-001/165		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
52 संतोषी
MP-45-003-020-001/165		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
53 छुन्दा
MP-45-003-020-001/42		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
54 चैतूसिंह
MP-45-003-020-001/299		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
55 अमरवती
MP-45-003-020-001/270		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
56 मधुराबाई
MP-45-003-020-001/210		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
57 चुन्नीबाई(Wife)
MP-45-003-020-001/252		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
58 लच्‍छू
MP-45-003-020-001/40		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
59 गुल्ली बाई
MP-45-003-020-001/48		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
60 राजकुमार
MP-45-003-020-001/54		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
61 रामचरण .
MP-45-003-020-001/67		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
62 सुखलाल
MP-45-003-020-001/45		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
63 तिजिया
MP-45-003-020-001/45		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
64 ओमवती
MP-45-003-020-001/46		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
65 मैकूसिंह
MP-45-003-020-001/306		ST खुडिया रै० P P X X X X X 2 150 300 0 0 300 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
66 हिरियाबाई
MP-45-003-020-001/306		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
67 रमेशसिंह
MP-45-003-020-001/304		SC खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
68 रामदयाल
MP-45-003-020-001/281		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
69 फुन्दनबाई
MP-45-003-020-001/281		ST खुडिया रै० P P P P X X X 4 150 600 0 0 600 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
70 सुदामा(Self)
MP-45-003-020-001/287-A		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
71 जानकी(Wife)
MP-45-003-020-001/287-A		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
72 शान्तीबाई
MP-45-003-020-001/290		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
73 SHIV KUMAR PARASTE(Self)
MP-45-003-020-001/133-A		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
74 बसन्तीबाई
MP-45-003-020-001/304		SC खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
75 रघुनाथसिंह
MP-45-003-020-001/305		SC खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
76 गंगोत्रीबाई
MP-45-003-020-001/305		SC खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
77 मानसिंह,
MP-45-003-020-001/46		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
78 RAJESH(Self)
MP-45-003-020-001/339		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
79 बलौया .
MP-45-003-020-001/43		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968  
80 गुलाबवती
MP-45-003-020-001/43		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
81 सीता
MP-45-003-020-001/67		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
82 INDA BAI
MP-45-003-020-001/66-A		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
83 जलेबिया
MP-45-003-020-001/49		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
84 नन्दकुमार
MP-45-003-020-001/62		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
85 माया बाई
MP-45-003-020-001/62		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
86 ममता
MP-45-003-020-001/47		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
87 फूलसिंह
MP-45-003-020-001/53		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
88 केता बाई
MP-45-003-020-001/53		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
89 ठाकुर सि‍ह
MP-45-003-020-001/329		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
90 रामप्रसाद
MP-45-003-020-001/134		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
91 पदमसिंह
MP-45-003-020-001/210		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
92 सुकवरिया
MP-45-003-020-001/295		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
93 शि‍राम
MP-45-003-020-001/61		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
94 SANTOSHI BAI
MP-45-003-020-001/288-A		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
95 दिलीप
MP-45-003-020-001/208		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
96 बुगली(Wife)
MP-45-003-020-001/55-A		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
97 घनश्यामसिंह(Self)
MP-45-003-020-001/293		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
98 MALATI BAI PARASTE(Wife)
MP-45-003-020-001/133-A		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
99 ममता
MP-45-003-020-001/55		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
100 द्रोपती jh
MP-45-003-020-001/261		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
101 सुभद्रा
MP-45-003-020-001/329		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
102 SARSWATI BAI BANVASI(Wife)
MP-45-003-020-001/306-A		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
103 KUVAR SINGH BANVASI(Self)
MP-45-003-020-001/306-A		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
104 DHARMENDRA KUMAR(Son)
MP-45-003-020-001/134		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL080968 Credited 04/12/2018  
कुल हाजिरी9998949290900              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3600
प्रदाय राशि अनुसूचित जनजाति 63750
प्रदाय राशि अन्य 17100


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 84450
प्रति मजदुर औसत 812.0192
कुल मानव दिवस : 563