Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 04:09:11 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : खुड़िया रै०
मस्टर रोल संख्या : 1905 तारीख से : 21/05/2020    तारीख को : 27/05/2020  : 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.  13

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 6 155 930 0 0 930     1745003020WL011601 Credited 02/06/2020  
2 अशोक
MP-45-003-020-001/34		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
3 सकुन
MP-45-003-020-001/22		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
4 रिखीराम
MP-45-003-020-001/22		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
5 गल्ला
MP-45-003-020-001/10		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
6 उमिला
MP-45-003-020-001/40		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
7 मालती
MP-45-003-020-001/34		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
8 KRISHNI BAI(Wife)
MP-45-003-020-001/324		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
9 राधाबाई
MP-45-003-020-001/37		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
10 जंयती
MP-45-003-020-001/325		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
11 लक्ष्‍मण ि‍संह
MP-45-003-020-001/325		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
12 मन्टी
MP-45-003-020-001/25		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
13 दोदल
MP-45-003-020-001/37		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
14 कालूराम
MP-45-003-020-001/35		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
15 SULOCHNA(Wife)
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 INDIASAMNAPURSBIN0005511 1745003020WL011601 Credited 02/06/2020  
16 Shukla Singh(Self)
MP-45-003-020-001/215-B		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL011601 Credited 02/06/2020  
17 MAYA BAI(Wife)
MP-45-003-020-001/322-A		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL011601 Credited 02/06/2020  
18 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 1745003020WL011601 Credited 02/06/2020  
19 MANOJ KUMAR THAKUR(Self)
MP-45-003-020-001/6-A		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
20 KUNVARIYA BAI(Wife)
MP-45-003-020-001/109-C		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
21 सुरेश
MP-45-003-020-001/2		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL011601 Credited 02/06/2020  
22 LOKESH KUMAR(Self)
MP-45-003-020-001/19-A		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL011601 Credited 02/06/2020  
23 SUBHASH KUMAR(Self)
MP-45-003-020-001/255-A		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 CENTRAL BANK OF INDIALALPUR IGNTUCBIN0284695 1745003020WL011601 Credited 02/06/2020  
24 Manisha(Wife)
MP-45-003-020-001/215-B		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL011601 Credited 02/06/2020  
25 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 1745003020WL011601 Credited 02/06/2020  
26 गोपल(Self)
MP-45-003-020-001/27-A		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
27 सुमंत्रा बाई(Wife)
MP-45-003-020-001/27-A		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
28 दयाल
MP-45-003-020-001/27		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
29 कोदरी
MP-45-003-020-001/27		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
30 मुकेश कुमार
MP-45-003-020-001/226		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
31 केकईबाई
MP-45-003-020-001/226		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
32 त्रिलोकसिंह
MP-45-003-020-001/238		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
33 सावित्री
MP-45-003-020-001/238		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
34 वेदप्रकाश
MP-45-003-020-001/118		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL027265 Credited 26/08/2020  
35 मायाबाई
MP-45-003-020-001/118		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
36 रामकली
MP-45-003-020-001/316		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
37 रम्‍मू
MP-45-003-020-001/316		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
38 रामकुमार
MP-45-003-020-001/7		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
39 सुनील(Son)
MP-45-003-020-001/13		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
40 माधोसिंह
MP-45-003-020-001/146		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
41 नैनवती
MP-45-003-020-001/146		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
42 भूपत
MP-45-003-020-001/19		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
43 भागवती
MP-45-003-020-001/19		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
44 भीखम
MP-45-003-020-001/17		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
45 बिलपत
MP-45-003-020-001/26		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
46 उदय
MP-45-003-020-001/29		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
47 भगवनिया
MP-45-003-020-001/29		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
48 रामसिंह
MP-45-003-020-001/24		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
49 जनकी
MP-45-003-020-001/24		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
50 राजाराम(Self)
MP-45-003-020-001/29-A		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
51 रामबाई(Wife)
MP-45-003-020-001/29-A		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
52 रूकमणी
MP-45-003-020-001/26		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
53 लच्‍छू
MP-45-003-020-001/40		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
54 बंसत सि‍ह
MP-45-003-020-001/324		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
55 राजू सि‍ह(Self)
MP-45-003-020-001/39-A		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
56 दुब्‍बासिंह
MP-45-003-020-001/322		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
57 द्वारका(Self)
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 1745003020WL011601 Credited 02/06/2020  
58 राजेश
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 1745003020WL011601  
59 रघुनाथसिंह
MP-45-003-020-001/305		SC खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
60 गंगोत्रीबाई
MP-45-003-020-001/305		SC खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
61 सुधरवती
MP-45-003-020-001/21		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
62 सीता
MP-45-003-020-001/17		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
63 LAXMAN SINGH THAKUR(Self)
MP-45-003-020-001/171-A		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
64 KUSHUM BAI(Wife)
MP-45-003-020-001/19-A		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
65 श्रवण
MP-45-003-020-001/20		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
66 संतोष
MP-45-003-020-001/15		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
67 जलेबिया
MP-45-003-020-001/15		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
68 नरेश
MP-45-003-020-001/10		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
69 शशीबाई
MP-45-003-020-001/13		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
70 ओमकार
MP-45-003-020-001/12		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
71 रम्‍मू
MP-45-003-020-001/239		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
72 जीवन
MP-45-003-020-001/25		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
73 यशवंत
MP-45-003-020-001/4		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
74 सन्तां
MP-45-003-020-001/32		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
75 चनद्रा
MP-45-003-020-001/32		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
76 विद्या
MP-45-003-020-001/242		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
77 RATAN SINGH(Self)
MP-45-003-020-001/109-C		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
78 सीता
MP-45-003-020-001/16		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
79 PUSHPRAJ THAKUR(Self)
MP-45-003-020-001/322-A		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
80 मिलन
MP-45-003-020-001/18		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
81 बिट्टी
MP-45-003-020-001/18		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
82 शंन्‍ती बाई
MP-45-003-020-001/322		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
83 NARAD SINGH THAKUR(Self)
MP-45-003-020-001/150-A		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
84 LOVKUSH KUMAR THAKUR(Self)
MP-45-003-020-001/12-A		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
85 SUHAGVATI THAKUR(Wife)
MP-45-003-020-001/12-A		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
86 बुदेश्वरी
MP-45-003-020-001/20		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
87 मल्लेसिंह
MP-45-003-020-001/16		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
88 सुनिता
MP-45-003-020-001/2		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
89 अधारा
MP-45-003-020-001/239		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
90 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 1745003020WL011601  
91 गोपाल
MP-45-003-020-001/6		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
92 फूलाबाई
MP-45-003-020-001/6		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL027265 Credited 26/08/2020  
93 कोशी बाई
MP-45-003-020-001/12		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
94 SARSWATI BAI THAKUR(Wife)
MP-45-003-020-001/39-A		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
95 DHARMENDRA KUMAR(Self)
MP-45-003-020-001/231-A		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
96 SONU BAI(Wife)
MP-45-003-020-001/231-A		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
97 UMA THAKUR(Wife)
MP-45-003-020-001/150-A		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
98 PARVATI THAKUR(Wife)
MP-45-003-020-001/171-A		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL011601 Credited 02/06/2020  
99 जमात्री
MP-45-003-020-001/4		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 BANK OF BARODADINDORIBARB0DINDIN 1745003020WL011601 Credited 02/06/2020  
100 Gayatri(Wife)
MP-45-003-020-001/255-A		OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 INDIAN BANKDINDORIIDIB000D070 1745003020WL011601 Credited 02/06/2020  
कुल हाजिरी9898989898980              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1860
प्रदाय राशि अनुसूचित जनजाति 930
प्रदाय राशि अन्य 88350


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 91140
प्रति मजदुर औसत 911.4
कुल मानव दिवस : 588