Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 06:45:16 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : रमपुरी
मस्टर रोल संख्या : 6231 तारीख से : 04/10/2018    तारीख को : 09/10/2018  : 18...aasss    स्वीकृति दिनॉंक : 11/09/2018
कार्य-संहित : 1745003001/DP/22012034432523 कार्य का नाम : kantoor trainch nirman karya narmada pahadi (1745003001/DP/22012034432523)
     

Measurement Book Detail
MB NO.  796        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 हेमवती(Wife)
MP-45-003-001-002/166-A		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKNIGHORIBKID0NAMRGB 1745003WL058568 Credited 14/10/2018  
2 MANIK LAL(Brother)
MP-45-003-001-002/3-A		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL058568 Credited 14/10/2018  
3 राजकुमारी(Wife)
MP-45-003-001-002/387		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKKisanpuri-DindoriBKID0MG1329 1745003WL058568 Credited 14/10/2018  
4 ओमवती(Wife)
MP-45-003-001-002/59-A		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKKisanpuri-DindoriBKID0MG1329 1745003WL058568 Credited 14/10/2018  
5 माहू
MP-45-003-001-002/91		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKKisanpuri-DindoriBKID0MG1329 1745003WL058568 Credited 14/10/2018  
6 वि‍लसा बाई(Wife)
MP-45-003-001-002/38		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL058568 Credited 14/10/2018  
7 बलराम
MP-45-003-001-002/50		ST रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN054262 1745003WL058568 Credited 14/10/2018  
8 कुंवर लाल
MP-45-003-001-002/51		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
9 मदन लाल
MP-45-003-001-002/56		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
10 गुल्‍ली बाई
MP-45-003-001-002/56		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
11 सजन बाई
MP-45-003-001-002/59		ST रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
12 अशोक
MP-45-003-001-002/6		ST रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
13 गूलर
MP-45-003-001-002/6		ST रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
14 ललती(Self)
MP-45-003-001-002/60		ST रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
15 मोहन
MP-45-003-001-002/61		ST रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
16 chhangan(Husband)
MP-45-003-001-002/66		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
17 मांधो
MP-45-003-001-002/68		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
18 श्‍यामा
MP-45-003-001-002/7		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
19 भंवरसि‍ंह
MP-45-003-001-002/70		ST रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
20 निर्मलाबाई
MP-45-003-001-002/73		ST रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
21 परमू
MP-45-003-001-002/74		ST रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
22 लालसि‍हं
MP-45-003-001-002/75		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
23 लहरू सि‍ंह
MP-45-003-001-002/77		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
24 बलीराम
MP-45-003-001-002/78		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
25 माया बाई
MP-45-003-001-002/82		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
26 नि‍रपत
MP-45-003-001-002/82		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
27 वैगुण(Self)
MP-45-003-001-002/85		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
28 शांति‍ बाई
MP-45-003-001-002/86		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
29 समारो बाई
MP-45-003-001-002/89		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
30 नन्हींबाई
MP-45-003-001-002/9		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
31 रामप्‍यारी बाई(Wife)
MP-45-003-001-002/94-B		ST रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
32 परमा
MP-45-003-001-002/99		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
33 गि‍न्‍दू
MP-45-003-001-002/46		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
34 पुसि‍या बाई
MP-45-003-001-002/48		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
35 गौरंदीबाई
MP-45-003-001-002/49		ST रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
36 प्‍यारे लाल
MP-45-003-001-002/36		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
37 पार्वती
MP-45-003-001-002/36		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
38 मालती(Wife)
MP-45-003-001-002/37		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
39 सावन
MP-45-003-001-002/38		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
40 विश्राम
MP-45-003-001-002/396		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
41 तुलसी
MP-45-003-001-002/397		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
42 रामकली
MP-45-003-001-002/397		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
43 अंनतराम
MP-45-003-001-002/4		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
44 कौशल्‍या
MP-45-003-001-002/4		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
45 पार्वती
MP-45-003-001-002/43		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
46 RAGHHU LAL(Son)
MP-45-003-001-002/43		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
47 जि‍या लाल
MP-45-003-001-002/44		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
48 अमरति‍या
MP-45-003-001-002/44		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
49 दयाली
MP-45-003-001-002/45		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
50 दलपत
MP-45-003-001-002/21		ST रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
51 लल्‍लू
MP-45-003-001-002/223		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
52 chhotu singh(Self)
MP-45-003-001-002/23-A		ST रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
53 सीता बाई
MP-45-003-001-002/281		ST रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
54 पन्‍नेलाल
MP-45-003-001-002/281		ST रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
55 द्रोपती
MP-45-003-001-002/294		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
56 कोमल
MP-45-003-001-002/3		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
57 राम कुमारी
MP-45-003-001-002/3		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
58 बैसात
MP-45-003-001-002/173		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
59 ललि‍या
MP-45-003-001-002/174		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
60 धन सि‍ह
MP-45-003-001-002/176		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
61 जमुना
MP-45-003-001-002/187		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
62 लक्ष्मीबाई
MP-45-003-001-002/196		ST रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
63 लखन(Husband)
MP-45-003-001-002/197		ST रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
64 गुहि‍या
MP-45-003-001-002/167		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
65 भददू
MP-45-003-001-002/166		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
66 कौशल्‍या बाई
MP-45-003-001-002/166		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
67 भगतलाल
MP-45-003-001-002/139		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
68 प्रेमलाल
MP-45-003-001-002/140		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
69 गनपत
MP-45-003-001-002/164		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
70 राकेश(Son)
MP-45-003-001-002/15		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL063946 Credited 25/10/2018  
71 परसराम
MP-45-003-001-002/150		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
72 ममता बाई
MP-45-003-001-002/150		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
73 गुलबसिया(Wife)
MP-45-003-001-002/155-A		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
74 दयाराम
MP-45-003-001-002/160		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
75 समारू
MP-45-003-001-002/161		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
76 गोंडू
MP-45-003-001-002/163		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
77 हेमवती(Self)
MP-45-003-001-002/1		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
78 रामकुमारी(Daughter)
MP-45-003-001-002/1		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
79 देव लाल(Self)
MP-45-003-001-002/119		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
80 रामवि‍शाल
MP-45-003-001-002/12		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
81 श्रींं-यादव(Husband)
MP-45-003-001-002/120		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
82 प्रेमलाल
MP-45-003-001-002/124		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
83 श्रीराम
MP-45-003-001-002/126		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
84 प्रेमवती
MP-45-003-001-002/13		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
85 गनपत
MP-45-003-001-002/132		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
86 पूरन
MP-45-003-001-002/133		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
87 कुंवर लाल
MP-45-003-001-002/134		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
88 शि‍राबाई
MP-45-003-001-002/143		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
89 छि‍ददी
MP-45-003-001-002/146		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
90 ज्ञानचंद
MP-45-003-001-002/147		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
91 निरोत्‍तम(Self)
MP-45-003-001-002/148		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
92 घनश्‍याम
MP-45-003-001-002/135		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN054262 1745003WL058568 Credited 14/10/2018  
93 रमाप्रसाद
MP-45-003-001-002/13		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN054262 1745003WL058568 Credited 14/10/2018  
94 जगत
MP-45-003-001-002/138		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN054262 1745003WL058568 Credited 14/10/2018  
95 सुरेश(Brother)
MP-45-003-001-002/94-B		ST रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN054262 1745003WL058568 Credited 14/10/2018  
96 दयाराम
MP-45-003-001-002/76		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN054262 1745003WL058568 Credited 14/10/2018  
97 प्रेम सि‍हं
MP-45-003-001-002/71		ST रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN054262 1745003WL058568 Credited 14/10/2018  
98 कुवरि‍या बाई
MP-45-003-001-002/223		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN054262 1745003WL058568 Credited 14/10/2018  
99 शिवकी(Wife)
MP-45-003-001-002/34		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
100 अशोक(Self)
MP-45-003-001-002/204-A		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
101 सतिया
MP-45-003-001-002/191		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
102 राम बाई
MP-45-003-001-002/184		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
103 भूरी(Daughter)
MP-45-003-001-002/45		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
104 लमि‍या बाई
MP-45-003-001-002/120		OTHER रमपुरी P P P P A A 4 155 620 0 0 620 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
105 भागवती
MP-45-003-001-002/137		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
106 लीला
MP-45-003-001-002/163		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
107 छोटी
MP-45-003-001-002/158		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
108 खेमवती
MP-45-003-001-002/164		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
109 अनारकली(Wife)
MP-45-003-001-002/142-A		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
110 लाल सि‍हं
MP-45-003-001-002/168		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
111 SUBHADRA BAI(Wife)
MP-45-003-001-002/62		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
112 dasiya bai(Wife)
MP-45-003-001-002/80		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
113 समारू(Self)
MP-45-003-001-002/90-A		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058568 Credited 14/10/2018  
114 दुखिया(Wife)
MP-45-003-001-002/148		OTHER रमपुरी P P P P P P 6 155 930 0 0 930 BANK OF BARODADINDORIBARB0DINDIN 1745003WL058568 Credited 14/10/2018  
कुल हाजिरी114114114114113113              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 17670
प्रदाय राशि अन्य 88040


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 105710
प्रति मजदुर औसत 927.2807
कुल मानव दिवस : 682