Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:15:41 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : खुड़िया रै०
मस्टर रोल संख्या : 9190 तारीख से : 28/01/2020    तारीख को : 03/02/2020  : 1745003/2019-2020/62145/AS    स्वीकृति दिनॉंक : 27/11/2019
कार्य-संहित : 1745003020/DP/22012034482602 कार्य का नाम : kantrul banding kary jhhiriya dadara mai (1745003020/DP/22012034482602)
     

Measurement Book Detail
MB NO.  1108        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 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 1745003020WL065280 Credited 19/02/2020  
2 SULOCHNA(Wife)
MP-45-003-020-001/152-A		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL065280 Credited 19/02/2020  
3 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 1745003020WL065280 Credited 19/02/2020  
4 अनसुईया बाई
MP-45-003-020-001/204-A		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL065280 Credited 19/02/2020  
5 ओमप्रकाश(Self)
MP-45-003-020-001/154-A		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL065280 Credited 19/02/2020  
6 शीतल
MP-45-003-020-001/204-A		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL065280 Credited 20/02/2020  
7 YASHVANT KUMAR THAKUR(Self)
MP-45-003-020-001/202-A		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL065280 Credited 19/02/2020  
8 PAPPU SINGH RATHOR(Self)
MP-45-003-020-001/199-A		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL065280 Credited 20/02/2020  
9 कोमल सि‍ंह
MP-45-003-020-001/147		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
10 दुबल्ला
MP-45-003-020-001/136		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
11 फगनीबाई
MP-45-003-020-001/136		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
12 कालूराम(Self)
MP-45-003-020-001/136-A		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
13 शिवकुमारी(Wife)
MP-45-003-020-001/136-A		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
14 गुल्ली बाई
MP-45-003-020-001/137		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
15 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 1745003020WL065280 Credited 19/02/2020  
16 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 1745003020WL065280 Credited 19/02/2020  
17 धूपसिंह
MP-45-003-020-001/141		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
18 गनेशीया
MP-45-003-020-001/141		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
19 वेदप्रकाश
MP-45-003-020-001/118		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
20 मायाबाई
MP-45-003-020-001/118		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
21 क्रषनूसिंह
MP-45-003-020-001/133		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
22 भैक्कीबाई
MP-45-003-020-001/133		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
23 RAKHI BAI BINJHWAR(Wife)
MP-45-003-020-001/134-A		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
24 कल्याण
MP-45-003-020-001/201		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
25 लक्ष्मीबाई
MP-45-003-020-001/201		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
26 कोपलीबाई
MP-45-003-020-001/202		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
27 प्रदीप(Self)
MP-45-003-020-001/203		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
28 सरस्वती(Wife)
MP-45-003-020-001/203		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
29 रतन
MP-45-003-020-001/156		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
30 उजरिया
MP-45-003-020-001/156		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
31 हेमवती
MP-45-003-020-001/215		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
32 KODOO SINGH THAKUR(Self)
MP-45-003-020-001/215-A		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
33 केशू,
MP-45-003-020-001/217		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
34 श्‍याम बाई(Self)
MP-45-003-020-001/222-A		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
35 मल्ला
MP-45-003-020-001/215		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
36 माधोसिंह
MP-45-003-020-001/146		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
37 नैनवती
MP-45-003-020-001/146		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
38 पूरन
MP-45-003-020-001/150		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
39 अहिल्या
MP-45-003-020-001/150		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
40 केहर(Father)
MP-45-003-020-001/158		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
41 गुलूम.
MP-45-003-020-001/199		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
42 LALITA BAI THAKUR(Wife)
MP-45-003-020-001/199-A		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
43 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 1745003020WL065280 Credited 19/02/2020  
44 कामता,
MP-45-003-020-001/212		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
45 सरमन
MP-45-003-020-001/214		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
46 संतोष,(Self)
MP-45-003-020-001/218		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 20/02/2020  
47 चन्दू
MP-45-003-020-001/220		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
48 सुशीला
MP-45-003-020-001/220		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
49 विश्राम
MP-45-003-020-001/159		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
50 कपिल,(Self)
MP-45-003-020-001/155		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
51 सरस्वती(Wife)
MP-45-003-020-001/155		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
52 राजेन्द्र(Self)
MP-45-003-020-001/171		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
53 मुन्नीबाई(Wife)
MP-45-003-020-001/171		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
54 जयपालसिंह
MP-45-003-020-001/204		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
55 लखनसिंह
MP-45-003-020-001/205		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
56 BALDAU(Self)
MP-45-003-020-001/213		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
57 DURGA BAI(Wife)
MP-45-003-020-001/213		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
58 SHANIT SINGH THAKUR(Self)
MP-45-003-020-001/213-A		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
59 कौशल
MP-45-003-020-001/253		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
60 SEVARAM BANWASI(Son)
MP-45-003-020-001/180		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
61 लालसिंह
MP-45-003-020-001/199		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
62 उमा बाई
MP-45-003-020-001/152		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
63 उत्तम
MP-45-003-020-001/154		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
64 सूरज
MP-45-003-020-001/148		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
65 सीता
MP-45-003-020-001/148		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
66 पारस
MP-45-003-020-001/151		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
67 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 1745003020WL065280 Credited 19/02/2020  
68 सुरेशसिंह(Self)
MP-45-003-020-001/144		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
69 जमुनाबाई(Wife)
MP-45-003-020-001/144		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
70 सीता(Wife)
MP-45-003-020-001/158-A		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
71 पीतम
MP-45-003-020-001/207		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 20/02/2020  
72 अमरवती / लीलावती
MP-45-003-020-001/204		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
73 माया(Wife)
MP-45-003-020-001/218		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
74 सुधरा
MP-45-003-020-001/217		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
75 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 1745003020WL065280 Credited 19/02/2020  
76 उजरिया
MP-45-003-020-001/154		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
77 रेवती
MP-45-003-020-001/207		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
78 सानित(Self)
MP-45-003-020-001/158-A		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
79 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 1745003020WL065280 Credited 19/02/2020  
80 झम्मा
MP-45-003-020-001/205		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
81 सीताराम
MP-45-003-020-001/209		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
82 देवकी
MP-45-003-020-001/147		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
83 ANUSUIYA BAI THAKUR(Wife)
MP-45-003-020-001/213-A		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
84 SAROJ BAI THAKUR(Wife)
MP-45-003-020-001/215-A		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
85 VIPIN KUMAR BINJHWAR(Self)
MP-45-003-020-001/134-A		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
86 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 1745003020WL065280 Credited 19/02/2020  
87 RAMLALI(Wife)
MP-45-003-020-001/147-A		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
88 प्रेमवती
MP-45-003-020-001/151		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
89 DURGA BAI(Wife)
MP-45-003-020-001/151-A		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
90 सकुन्‍तला(Wife)
MP-45-003-020-001/154-A		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
91 शीला
MP-45-003-020-001/159		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
92 LKSHMAN SINGH THAKUR(Self)
MP-45-003-020-001/217-A		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
93 HEERA VATI THKUR(Wife)
MP-45-003-020-001/217-A		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
94 कुन्‍ती बाई
MP-45-003-020-001/214		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 20/02/2020  
95 गोला
MP-45-003-020-001/212		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
96 गंगोत्री बाई
MP-45-003-020-001/253		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
97 जमोती(Mother)
MP-45-003-020-001/158		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
98 RADHESHYAM THAKUR(Self)
MP-45-003-020-001/156-A		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
99 SARSWATI BAI THAKUR(Wife)
MP-45-003-020-001/156-A		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL065280 Credited 19/02/2020  
100 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 1745003020WL065280 Credited 19/02/2020  
कुल हाजिरी1001001001001001000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 16200
प्रदाय राशि अन्य 73800


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 90000
प्रति मजदुर औसत 900
कुल मानव दिवस : 600