Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 08:00:15 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : रमपुरी
मस्टर रोल संख्या : 1790 तारीख से : 28/04/2022    तारीख को : 04/05/2022  : 1745003/2021-2022/27730/AS    स्वीकृति दिनॉंक : 14/02/2022
कार्य-संहित : 1745003001/WC/22012034912364 कार्य का नाम : स्ट्रेगल ट्रेंच रमपुरी ठाकुर देव पहाड़ी (1745003001/WC/22012034912364)
     

Measurement Book Detail
MB NO.  234        Page NO.  5

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 ashok wati(Wife)
MP-45-003-001-002/225-A		OTHER रमपुरी P P A P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKKISANPURIBKID0NAMRGB 1745003001WL008040 Credited 17/05/2022  
2 budhwariya(Wife)
MP-45-003-001-002/236		OTHER रमपुरी P P A P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKKISANPURIBKID0NAMRGB 1745003001WL008040 Credited 17/05/2022  
3 हेमवती(Wife)
MP-45-003-001-002/166-A		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKNIGHORIBKID0NAMRGB 1745003001WL008040 Credited 17/05/2022  
4 सुनीता(Wife)
MP-45-003-001-002/23		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKKisanpuri-DindoriBKID0MG1329 1745003001WL008040 Credited 17/05/2022  
5 rimjhim(Daughter)
MP-45-003-001-002/23		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKKISANPURIBKID0NAMRGB 1745003001WL008040 Credited 17/05/2022  
6 सोना बा(Wife)
MP-45-003-001-002/167-A		OTHER रमपुरी A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKKisanpuri-DindoriBKID0MG1329 1745003001WL008040 Credited 17/05/2022  
7 राजन
MP-45-003-001-002/387		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKKisanpuri-DindoriBKID0MG1329 1745003001WL008040 Credited 17/05/2022  
8 राजकुमारी(Wife)
MP-45-003-001-002/387		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKKisanpuri-DindoriBKID0MG1329 1745003001WL008040 Credited 17/05/2022  
9 कोमल(Self)
MP-45-003-001-002/59-A		OTHER रमपुरी P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKKisanpuri-DindoriBKID0MG1329 1745003001WL008040 Credited 17/05/2022  
10 ओमवती(Wife)
MP-45-003-001-002/59-A		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKKisanpuri-DindoriBKID0MG1329 1745003001WL008040 Credited 17/05/2022  
11 वि‍लसा बाई(Wife)
MP-45-003-001-002/38		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIAAMARPURSBIN0005494 1745003001WL008040 Credited 17/05/2022  
12 ram kumar(Self)
MP-45-003-001-002/45-C		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIAAMARPURSBIN0005494 1745003001WL008040 Credited 17/05/2022  
13 गीता(Wife)
MP-45-003-001-002/191-A		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN054262 1745003001WL008040 Credited 17/05/2022  
14 रत्‍तीलाल
MP-45-003-001-002/190		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
15 chhotu singh(Self)
MP-45-003-001-002/23-A		ST रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
16 मि‍ट़ठू लाल
MP-45-003-001-002/233		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
17 गुहि‍या
MP-45-003-001-002/167		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
18 भददू
MP-45-003-001-002/166		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
19 BUNDI BAI(Self)
MP-45-003-001-002/38-A		ST रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
20 मोहनलाल
MP-45-003-001-002/270		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
21 द्रोपती
MP-45-003-001-002/294		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
22 कोमल
MP-45-003-001-002/3		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
23 प्‍यारे लाल
MP-45-003-001-002/36		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
24 RUKMANI(Wife)
MP-45-003-001-002/401		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
25 bela bai(Self)
MP-45-003-001-002/401-A		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
26 पार्वती
MP-45-003-001-002/43		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
27 RAGHHU LAL(Son)
MP-45-003-001-002/43		OTHER रमपुरी A P P P A A A 3 180 540 0 0 540 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
28 अमरति‍या
MP-45-003-001-002/44		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
29 manoj kumar(Son)
MP-45-003-001-002/44-A		ST रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
30 leela bai(Daughter)
MP-45-003-001-002/44-A		ST रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
31 दयाली
MP-45-003-001-002/45		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
32 अमरसि‍ंह
MP-45-003-001-002/169		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
33 बजरी
MP-45-003-001-002/170		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
34 ललि‍या
MP-45-003-001-002/174		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
35 धन सि‍ह
MP-45-003-001-002/176		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
36 भगतलाल
MP-45-003-001-002/139		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
37 प्रेमलाल
MP-45-003-001-002/140		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
38 गुलबसिया(Wife)
MP-45-003-001-002/155-A		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
39 nanki bai(Wife)
MP-45-003-001-002/156		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
40 गोंडू
MP-45-003-001-002/163		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
41 dilip yadav(Self)
MP-45-003-001-002/164-A		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
42 जोहन लाल
MP-45-003-001-002/100		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
43 अन्‍तर(Self)
MP-45-003-001-002/119-A		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
44 saraswati bai(Wife)
MP-45-003-001-002/124-A		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
45 श्रीराम
MP-45-003-001-002/126		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
46 डुमारी
MP-45-003-001-002/129		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
47 ram vishal(Self)
MP-45-003-001-002/131-A		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
48 प्रेमलाल
MP-45-003-001-002/124		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
49 गि‍न्‍दू
MP-45-003-001-002/46		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
50 संतोष
MP-45-003-001-002/49		ST रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
51 कुंवर लाल
MP-45-003-001-002/51		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
52 दशरथ
MP-45-003-001-002/55		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
53 ललती(Self)
MP-45-003-001-002/60		ST रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
54 मोहन
MP-45-003-001-002/61		ST रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
55 saraswati(Wife)
MP-45-003-001-002/61		ST रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
56 सीताशरण(Self)
MP-45-003-001-002/61-A		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
57 जुगरी(Wife)
MP-45-003-001-002/61-A		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
58 गुल्‍ली बाई
MP-45-003-001-002/56		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
59 pyarkale
MP-45-003-001-002/67		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
60 मानवती
MP-45-003-001-002/68		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
61 ज्ञानवती
MP-45-003-001-002/69		ST रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
62 सजन बाई
MP-45-003-001-002/59		ST रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
63 दयावती
MP-45-003-001-002/396		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN054262 1745003001WL008040 Credited 17/05/2022  
64 घनश्‍याम
MP-45-003-001-002/135		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN054262 1745003001WL008040 Credited 17/05/2022  
65 जगत
MP-45-003-001-002/138		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN054262 1745003001WL008040 Credited 17/05/2022  
66 रामबाई
MP-45-003-001-002/161		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN054262 1745003001WL008040 Credited 17/05/2022  
67 गुलवती
MP-45-003-001-002/160		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN054262 1745003001WL008040 Credited 17/05/2022  
68 कुवरि‍या बाई
MP-45-003-001-002/223		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN054262 1745003001WL008040 Credited 17/05/2022  
69 हंसो बाई
MP-45-003-001-002/190		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
70 सतिया
MP-45-003-001-002/191		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
71 milan kumar(Son)
MP-45-003-001-002/191		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
72 हरिश(Self)
MP-45-003-001-002/191-A		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
73 sital kumar(Self)
MP-45-003-001-002/191-B		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
74 devki bai(Wife)
MP-45-003-001-002/191-B		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
75 मुन्‍नी
MP-45-003-001-002/2		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
76 ganesh wati(Wife)
MP-45-003-001-002/225-B		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
77 rohani yadav(Wife)
MP-45-003-001-002/164-A		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
78 Tilak Singh(Self)
MP-45-003-001-002/176-A		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
79 राम बाई
MP-45-003-001-002/184		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
80 अनसुया(Wife)
MP-45-003-001-002/186-A		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
81 visvnath singh(Self)
MP-45-003-001-002/167-B		OTHER रमपुरी P A P P P P P 6 180 1080 0 0 1080 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
82 लाल सि‍हं
MP-45-003-001-002/168		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
83 समलि‍या
MP-45-003-001-002/168		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
84 भागवती
MP-45-003-001-002/137		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
85 gan pati(Wife)
MP-45-003-001-002/124		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
86 भुखि‍या
MP-45-003-001-002/132		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
87 savita(Wife)
MP-45-003-001-002/132-A		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
88 ज्ञानवती
MP-45-003-001-002/133		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
89 गुडनि‍न
MP-45-003-001-002/134		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
90 सोनवती
MP-45-003-001-002/129		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
91 रति‍या बाई
MP-45-003-001-002/130		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
92 लमि‍या बाई
MP-45-003-001-002/120		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
93 अमरति‍या(Wife)
MP-45-003-001-002/119		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
94 ram pyari bai(Wife)
MP-45-003-001-002/396-A		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
95 रामकली
MP-45-003-001-002/390		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
96 siya bai(Self)
MP-45-003-001-002/55-B		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
97 SUBHADRA BAI(Wife)
MP-45-003-001-002/62		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
98 कुसुमवती
MP-45-003-001-002/66		OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
99 salik ram(Son)
MP-45-003-001-002/56-C		ST रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL008040 Credited 17/05/2022  
कुल हाजिरी97979799989898              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 13860
प्रदाय राशि अन्य 109260


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 123120
प्रति मजदुर औसत 1243.6364
कुल मानव दिवस : 684