Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 10:17:12 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : खुड़िया रै०
मस्टर रोल संख्या : 2398 तारीख से : 18/05/2019    तारीख को : 24/05/2019  : 122..sss    स्वीकृति दिनॉंक : 04/10/2018
कार्य-संहित : 1745003020/DP/22012034435774 कार्य का नाम : countur trench baigan dadra (1745003020/DP/22012034435774)
     

Measurement Book Detail
MB NO.  1062        Page NO.  4

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 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 18/06/2019  
2 रामकुमार .
MP-45-003-020-001/285		ST खुडिया रै० P P P A A A A 3 140 420 0 0 420 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL021511 Credited 18/06/2019  
3 कुवरसिंह
MP-45-003-020-001/289		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 18/06/2019  
4 चन्द्रसिंह
MP-45-003-020-001/298		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 18/06/2019  
5 बुधवरियाबाई
MP-45-003-020-001/298		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 18/06/2019  
6 गेंदलाल
MP-45-003-020-001/300		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 18/06/2019  
7 भुक्कीबाई
MP-45-003-020-001/300		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 18/06/2019  
8 कलमूसिह
MP-45-003-020-001/302		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 13/06/2019  
9 ताराबाई
MP-45-003-020-001/302		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 18/06/2019  
10 हेमवती
MP-45-003-020-001/289		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 13/06/2019  
11 बैसाखू
MP-45-003-020-001/291		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 13/06/2019  
12 सन्तोष
MP-45-003-020-001/292		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 13/06/2019  
13 रामबाई
MP-45-003-020-001/292		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 13/06/2019  
14 वि‍ष्‍णु
MP-45-003-020-001/335		ST खुडिया रै० A A A P P P A 3 140 420 0 0 420 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 18/06/2019  
15 समनी बाई(Wife)
MP-45-003-020-001/335		ST खुडिया रै० A A A P P P A 3 140 420 0 0 420 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 18/06/2019  
16 द्रोपती
MP-45-003-020-001/41		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 13/06/2019  
17 भूरी .
MP-45-003-020-001/50		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 13/06/2019  
18 कुटुल
MP-45-003-020-001/51		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 18/06/2019  
19 जागे
MP-45-003-020-001/51		ST खुडिया रै० P P A A A A A 2 140 280 0 0 280 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 18/06/2019  
20 BUDHOO SINGH(Self)
MP-45-003-020-001/51-A		ST खुडिया रै० P P P A A A A 3 140 420 0 0 420 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 13/06/2019  
21 VIRASPATIYA BAI(Wife)
MP-45-003-020-001/51-A		ST खुडिया रै० P P P A A A A 3 140 420 0 0 420 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 18/06/2019  
22 किसीमा
MP-45-003-020-001/52		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 13/06/2019  
23 अनसुईया
MP-45-003-020-001/52		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 13/06/2019  
24 सोनसिंह
MP-45-003-020-001/282		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 13/06/2019  
25 तुलसीबाई
MP-45-003-020-001/282		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 13/06/2019  
26 रामदास
MP-45-003-020-001/286		ST खुडिया रै० P P P A A A A 3 140 420 0 0 420 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 13/06/2019  
27 फूलबाई
MP-45-003-020-001/286		ST खुडिया रै० P P P A A A A 3 140 420 0 0 420 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 13/06/2019  
28 क्रषनूसिंह
MP-45-003-020-001/133		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 13/06/2019  
29 भैक्कीबाई
MP-45-003-020-001/133		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 13/06/2019  
30 मुन्नालाल
MP-45-003-020-001/278		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 13/06/2019  
31 हेमबन्ती
MP-45-003-020-001/278		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 18/06/2019  
32 दुबल्ला
MP-45-003-020-001/136		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511  
33 फगनीबाई
MP-45-003-020-001/136		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511  
34 कालूराम(Self)
MP-45-003-020-001/136-A		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511  
35 शिवकुमारी(Wife)
MP-45-003-020-001/136-A		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511  
36 ज्ञानीलाल
MP-45-003-020-001/137		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 13/06/2019  
37 गुल्ली बाई
MP-45-003-020-001/137		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 13/06/2019  
38 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 1745003020WL021511  
39 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 1745003020WL021511  
40 BACHCHU SINGH
MP-45-003-020-001/139		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 13/06/2019  
41 फूल्गूसिंह
MP-45-003-020-001/140		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 13/06/2019  
42 सोनमत
MP-45-003-020-001/140		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 13/06/2019  
43 धूपसिंह
MP-45-003-020-001/141		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 13/06/2019  
44 गनेशीया
MP-45-003-020-001/141		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 18/06/2019  
45 सुखी राम
MP-45-003-020-001/56		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 13/06/2019  
46 कोमल
MP-45-003-020-001/57		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511  
47 विमलाबाई
MP-45-003-020-001/57		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511  
48 संजय
MP-45-003-020-001/58		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 13/06/2019  
49 भागवति
MP-45-003-020-001/58		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 13/06/2019  
50 मुनिन
MP-45-003-020-001/59		ST खुडिया रै० P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 13/06/2019  
51 होदी
MP-45-003-020-001/59		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 13/06/2019  
52 विरेन्द्र .(Self)
MP-45-003-020-001/60		ST खुडिया रै० P P P A A A A 3 140 420 0 0 420 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 18/06/2019  
53 दुर्गा बाई(Wife)
MP-45-003-020-001/60		ST खुडिया रै० P P P A A A A 3 140 420 0 0 420 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 18/06/2019  
54 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 1745003020WL021511  
55 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 1745003020WL021511  
56 कर्जया{
MP-45-003-020-001/64		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 18/06/2019  
57 तिहारों
MP-45-003-020-001/64		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 18/06/2019  
58 लल्लू .
MP-45-003-020-001/65		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 13/06/2019  
59 रामप्यारी
MP-45-003-020-001/65		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 13/06/2019  
60 परीवा
MP-45-003-020-001/66		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 18/06/2019  
61 श्यामकली
MP-45-003-020-001/66		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 13/06/2019  
62 लल्लू
MP-45-003-020-001/49		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 13/06/2019  
63 अमरवती
MP-45-003-020-001/270		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 13/06/2019  
64 राजकुमार
MP-45-003-020-001/54		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 13/06/2019  
65 रामचरण .
MP-45-003-020-001/67		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511  
66 शान्तीबाई
MP-45-003-020-001/290		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 13/06/2019  
67 रमेशसिंह
MP-45-003-020-001/304		SC खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 13/06/2019  
68 रामदयाल
MP-45-003-020-001/281		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 13/06/2019  
69 फुन्दनबाई
MP-45-003-020-001/281		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 13/06/2019  
70 सुदामा(Self)
MP-45-003-020-001/287-A		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511  
71 जानकी(Wife)
MP-45-003-020-001/287-A		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511  
72 SHIV KUMAR PARASTE(Self)
MP-45-003-020-001/133-A		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 13/06/2019  
73 राजेन्द्र(Self)
MP-45-003-020-001/171		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 13/06/2019  
74 मुन्नीबाई(Wife)
MP-45-003-020-001/171		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 18/06/2019  
75 बसन्तीबाई
MP-45-003-020-001/304		SC खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 18/06/2019  
76 रघुनाथसिंह
MP-45-003-020-001/305		SC खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 18/06/2019  
77 गंगोत्रीबाई
MP-45-003-020-001/305		SC खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 18/06/2019  
78 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 1745003020WL021511  
79 गुलाबवती
MP-45-003-020-001/43		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 13/06/2019  
80 कालू राम(Self)
MP-45-003-020-001/337		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 18/06/2019  
81 बबली(Wife)
MP-45-003-020-001/337		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 18/06/2019  
82 सीता
MP-45-003-020-001/67		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511  
83 नन्दकुमार
MP-45-003-020-001/62		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511  
84 माया बाई
MP-45-003-020-001/62		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511  
85 जलेबिया
MP-45-003-020-001/49		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 18/06/2019  
86 INDA BAI
MP-45-003-020-001/66-A		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 13/06/2019  
87 ममता
MP-45-003-020-001/47		ST खुडिया रै० P P A A A A A 2 140 280 0 0 280 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 13/06/2019  
88 फूलसिंह
MP-45-003-020-001/53		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 13/06/2019  
89 केता बाई
MP-45-003-020-001/53		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 18/06/2019  
90 कौशल
MP-45-003-020-001/253		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 18/06/2019  
91 सुकवरिया
MP-45-003-020-001/295		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 13/06/2019  
92 शि‍राम
MP-45-003-020-001/61		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 13/06/2019  
93 SANTOSHI BAI
MP-45-003-020-001/288-A		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 13/06/2019  
94 बुगली(Wife)
MP-45-003-020-001/55-A		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511  
95 घनश्यामसिंह(Self)
MP-45-003-020-001/293		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 18/06/2019  
96 MALATI BAI PARASTE(Wife)
MP-45-003-020-001/133-A		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 13/06/2019  
97 सुशीलाबाई
MP-45-003-020-001/285		ST खुडिया रै० P P P A A A A 3 140 420 0 0 420 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 13/06/2019  
98 SARSWATI BAI BANVASI(Wife)
MP-45-003-020-001/306-A		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 18/06/2019  
99 KUVAR SINGH BANVASI(Self)
MP-45-003-020-001/306-A		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511 Credited 18/06/2019  
100 URMILA BAI(Sister)
MP-45-003-020-001/288-A		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL021511  
कुल हाजिरी7979777170700              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3360
प्रदाय राशि अनुसूचित जनजाति 55720
प्रदाय राशि अन्य 3360


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 62440
प्रति मजदुर औसत 624.4
कुल मानव दिवस : 446