Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 11:55:27 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : खुड़िया रै०
मस्टर रोल संख्या : 3003 तारीख से : 08/06/2020    तारीख को : 14/06/2020  : 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.  17

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 मिला बाई
MP-45-003-020-001/123-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 INDIA POST PAYMENTS BANKMandlaIPOS0000001 1745003020WL019646 Credited 23/06/2020  
2 सुभद्रा(Wife)
MP-45-003-020-001/276-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
3 सुषमाबाई
MP-45-003-020-001/274		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 22/06/2020  
4 ननबैयाबाई
MP-45-003-020-001/132		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL019646 Credited 23/06/2020  
5 PREMLATA THAKUR(Wife)
MP-45-003-020-001/132-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL019646 Credited 22/06/2020  
6 SHANKAR SINGH THAKUR(Self)
MP-45-003-020-001/132-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL019646 Credited 22/06/2020  
7 SON SINGH(Self)
MP-45-003-020-001/275-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL019646 Credited 23/06/2020  
8 सुकरू सिंह
MP-45-003-020-001/296		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL019646 Credited 23/06/2020  
9 इन्द्रेश्वर
MP-45-003-020-001/244		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
10 KAILASH SINGH(Self)
MP-45-003-020-001/268-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL019646 Credited 22/06/2020  
11 बहादुर
MP-45-003-020-001/271		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
12 राजु सि‍ह
MP-45-003-020-001/336		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
13 रामबाई
MP-45-003-020-001/123		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 22/06/2020  
14 बिसाहू
MP-45-003-020-001/240		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
15 छोटीबाई
MP-45-003-020-001/241		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
16 त्रिलोकसिंह
MP-45-003-020-001/238		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
17 सावित्री
MP-45-003-020-001/238		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
18 सीताबाई
MP-45-003-020-001/124		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
19 BISHNU SINGH(Self)
MP-45-003-020-001/124		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
20 पुष्पराज
MP-45-003-020-001/125		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
21 संगीताबाई
MP-45-003-020-001/125		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
22 रामासिंह
MP-45-003-020-001/117		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
23 सावित्रीबाई
MP-45-003-020-001/117		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
24 वेदप्रकाश
MP-45-003-020-001/118		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL031015 Credited 26/08/2020  
25 मायाबाई
MP-45-003-020-001/118		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
26 टेकसिंह(Self)
MP-45-003-020-001/252		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 22/06/2020  
27 कुरतनबाई
MP-45-003-020-001/257		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
28 रजनी(Wife)
MP-45-003-020-001/257-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
29 रमेश(Husband)
MP-45-003-020-001/265		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
30 सुनीता बाई(Self)
MP-45-003-020-001/265		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 22/06/2020  
31 ईश्वर
MP-45-003-020-001/260		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 22/06/2020  
32 गोरीबाई
MP-45-003-020-001/254		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
33 घनश्याम
MP-45-003-020-001/248		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
34 दुगा्रबाई
MP-45-003-020-001/249		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
35 राजेद्र(Self)
MP-45-003-020-001/249-A		OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646  
36 BHAGVATI(Wife)
MP-45-003-020-001/249-A		OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646  
37 रोशनी(Self)
MP-45-003-020-001/249-B		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 22/06/2020  
38 बलभद्र(Self)
MP-45-003-020-001/122-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
39 मंधू(Wife)
MP-45-003-020-001/122-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 22/06/2020  
40 नारायण सिंह
MP-45-003-020-001/114		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
41 ANITA BAI
MP-45-003-020-001/114-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 22/06/2020  
42 तिलकूसिंह
MP-45-003-020-001/129		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
43 देवकीबाई
MP-45-003-020-001/129		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
44 खमेश्वरीबाई
MP-45-003-020-001/260		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 22/06/2020  
45 अमरवती
MP-45-003-020-001/270		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
46 श्रीवती
MP-45-003-020-001/271		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
47 केहरसिंह
MP-45-003-020-001/272		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 22/06/2020  
48 धनेशसिंह
MP-45-003-020-001/274		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 22/06/2020  
49 भैया बाई
MP-45-003-020-001/336		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 22/06/2020  
50 माया बाई
MP-45-003-020-001/331		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
51 रतनसिंह
MP-45-003-020-001/268		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 22/06/2020  
52 छोटेलाल
MP-45-003-020-001/269		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
53 दौलतसिंह
MP-45-003-020-001/251		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
54 कजैयाबाई
MP-45-003-020-001/245		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 22/06/2020  
55 सूरज
MP-45-003-020-001/246		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
56 गोरीबाई
MP-45-003-020-001/246		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 22/06/2020  
57 मानवती
MP-45-003-020-001/247		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 22/06/2020  
58 चुन्नीबाई(Wife)
MP-45-003-020-001/252		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 22/06/2020  
59 दुर्गा बाई(Self)
MP-45-003-020-001/126-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
60 ओंमकार .
MP-45-003-020-001/127		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
61 सीताराम
MP-45-003-020-001/128		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
62 ममताबाई
MP-45-003-020-001/128		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 22/06/2020  
63 द्वारका(Self)
MP-45-003-020-001/270-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
64 वेदवती(Wife)
MP-45-003-020-001/270-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 22/06/2020  
65 लक्ष्मण
MP-45-003-020-001/259		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 22/06/2020  
66 सुखदेव
MP-45-003-020-001/258		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
67 कौशल
MP-45-003-020-001/253		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 22/06/2020  
68 उत्‍तरा(Wife)
MP-45-003-020-001/245-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
69 रामूसिंह
MP-45-003-020-001/132		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL019646 Credited 23/06/2020  
70 रम्‍मू
MP-45-003-020-001/239		OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646  
71 मल्लांिसह
MP-45-003-020-001/245		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
72 भारत(Self)
MP-45-003-020-001/245-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 22/06/2020  
73 अम्‍बे सिंह(Son)
MP-45-003-020-001/254-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
74 हीरासिंह
MP-45-003-020-001/267		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
75 जमोत्री
MP-45-003-020-001/267		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 22/06/2020  
76 सतोष(Son)
MP-45-003-020-001/267		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
77 NARESH KUMAR(Self)
MP-45-003-020-001/273		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
78 सीताबाई
MP-45-003-020-001/269		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 22/06/2020  
79 DURGESH SINGH THAKUR(Self)
MP-45-003-020-001/269-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
80 सरिता बाई(Daughter-in-Law)
MP-45-003-020-001/254-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 22/06/2020  
81 संतराम
MP-45-003-020-001/254		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 22/06/2020  
82 MATHURA BAI(Wife)
MP-45-003-020-001/273		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
83 सरोजनीबाई
MP-45-003-020-001/127		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
84 RAMESH VARI(Wife)
MP-45-003-020-001/114		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
85 DEVESHVARI BAI THAKUR(Wife)
MP-45-003-020-001/269-B		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL019646 Credited 22/06/2020  
86 VINOD KUMAR THAKUR(Son)
MP-45-003-020-001/127		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 22/06/2020  
87 केशवसिंह
MP-45-003-020-001/116		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
88 राधाबाई
MP-45-003-020-001/116		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
89 मोगरीबाई
MP-45-003-020-001/268		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
90 SUMAN BAI THAKUR(Self)
MP-45-003-020-001/268-B		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
91 ANUSUIYA BAI THAKUR(Wife)
MP-45-003-020-001/275-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 22/06/2020  
92 मायाबाई
MP-45-003-020-001/277		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 22/06/2020  
93 PARVATI THAKUR(Wife)
MP-45-003-020-001/269-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
94 बैमाबाई
MP-45-003-020-001/259		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
95 गंगोत्री बाई
MP-45-003-020-001/253		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 22/06/2020  
96 अधारा
MP-45-003-020-001/239		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 22/06/2020  
97 मायाबाई
MP-45-003-020-001/244		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
98 नरबदिया
MP-45-003-020-001/272		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 23/06/2020  
99 RAKESH KUMAR THAKUR(Self)
MP-45-003-020-001/269-B		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019646 Credited 22/06/2020  
कुल हाजिरी9696969696960              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 960
प्रदाय राशि अन्य 91200


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 92160
प्रति मजदुर औसत 930.9091
कुल मानव दिवस : 576