Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:51:12 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : खुड़िया रै०
मस्टर रोल संख्या : 3520 तारीख से : 18/06/2020    तारीख को : 24/06/2020  : 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.  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 सि‍या बाई
MP-45-003-020-001/313		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 29/06/2020  
2 रामनाथ
MP-45-003-020-001/181		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770  
3 वि‍द्या बाई
MP-45-003-020-001/181		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
4 फूलमत
MP-45-003-020-001/84		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
5 SULOCHNA(Wife)
MP-45-003-020-001/152-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL022770 Credited 30/06/2020  
6 RAJENDRA KUMAR(Self)
MP-45-003-020-001/82-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL022770 Credited 29/06/2020  
7 GIRJA BAI(Wife)
MP-45-003-020-001/111		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL022770 Credited 29/06/2020  
8 SUJAN SINGH ETORIYA(Self)
MP-45-003-020-001/152-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIADINDORISBIN0001061 1745003020WL022770 Credited 29/06/2020  
9 HARI LAL(Self)
MP-45-003-020-001/111		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL022770 Credited 29/06/2020  
10 rup singh(Self)
MP-45-003-020-001/330		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL022770 Credited 30/06/2020  
11 KUNVARIYA BAI(Wife)
MP-45-003-020-001/109-C		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
12 SUNEEL KUMAR YADAV(Self)
MP-45-003-020-001/84-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL022770 Credited 29/06/2020  
13 RAKESH KUMAR YADAV(Self)
MP-45-003-020-001/85-B		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL022770 Credited 29/06/2020  
14 राजेन्द्रसिंह
MP-45-003-020-001/72		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL022770 Credited 30/06/2020  
15 प्रेमवती
MP-45-003-020-001/92		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL022770 Credited 30/06/2020  
16 NARAYN(Self)
MP-45-003-020-001/345		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL022770 Credited 30/06/2020  
17 जयमतीबाई
MP-45-003-020-001/186		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
18 समलीबाई
MP-45-003-020-001/187		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
19 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 1745003020WL022770 Credited 29/06/2020  
20 हि‍रि‍या
MP-45-003-020-001/100		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
21 अरावद
MP-45-003-020-001/101		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 29/06/2020  
22 सुन्‍दर
MP-45-003-020-001/96		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
23 लाल सिह
MP-45-003-020-001/84		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
24 सीता
MP-45-003-020-001/311		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
25 ओमप्रकाश
MP-45-003-020-001/311		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
26 SINGRU(Self)
MP-45-003-020-001/102		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
27 KAJIYA BAI(Wife)
MP-45-003-020-001/102		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
28 वि‍द्या बाई
MP-45-003-020-001/102-A		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
29 फूल वती
MP-45-003-020-001/82		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 29/06/2020  
30 सुखराम
MP-45-003-020-001/82		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
31 गयासिंह
MP-45-003-020-001/92		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
32 हीरा
MP-45-003-020-001/87		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 29/06/2020  
33 रतन
MP-45-003-020-001/88		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
34 प्रेमी बाई
MP-45-003-020-001/93		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
35 कुवर
MP-45-003-020-001/95		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 29/06/2020  
36 सुमन
MP-45-003-020-001/105		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
37 सुंदर सिह
MP-45-003-020-001/105		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
38 मोलि‍या
MP-45-003-020-001/106		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
39 सुग्रीव
MP-45-003-020-001/107		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 29/06/2020  
40 OMVATI BAI WANWASI(Wife)
MP-45-003-020-001/107		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
41 ढोली
MP-45-003-020-001/109		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
42 जगतराम
MP-45-003-020-001/186		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
43 GANGA BAI(Wife)
MP-45-003-020-001/320		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
44 GULABIYA BAI(Wife)
MP-45-003-020-001/345		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
45 श्‍याम सि‍ह(Self)
MP-45-003-020-001/333		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
46 लक्ष्‍मी बाई(Wife)
MP-45-003-020-001/333		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
47 रामकली
MP-45-003-020-001/70		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
48 मुन्ना
MP-45-003-020-001/78		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
49 चुनगा
MP-45-003-020-001/78		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
50 RAM KUMAR(Self)
MP-45-003-020-001/78-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
51 SARASVATI(Wife)
MP-45-003-020-001/78-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
52 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 1745003020WL022770 Credited 30/06/2020  
53 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 1745003020WL022770 Credited 29/06/2020  
54 प्रेमवती
MP-45-003-020-001/95		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
55 BALRAM(Self)
MP-45-003-020-001/191-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
56 LAXMI BAI(Wife)
MP-45-003-020-001/191-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 29/06/2020  
57 रघुनाथसिंह
MP-45-003-020-001/305		SC खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 29/06/2020  
58 गंगोत्रीबाई
MP-45-003-020-001/305		SC खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 29/06/2020  
59 वि‍स्‍मति‍या
MP-45-003-020-001/79		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
60 तखत
MP-45-003-020-001/71		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
61 रामकुमार
MP-45-003-020-001/189		SC खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
62 चुलियाबाई
MP-45-003-020-001/189		SC खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
63 MURAT SINGH BACHCHAN(Self)
MP-45-003-020-001/189-A		SC खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
64 INDRA BAI BACHCHAN(Wife)
MP-45-003-020-001/189-A		SC खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
65 बसन्तकुमार
MP-45-003-020-001/185		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
66 सुनीताबाई
MP-45-003-020-001/185		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 29/06/2020  
67 क्रोधीलाल
MP-45-003-020-001/187		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 29/06/2020  
68 जयराबाई
MP-45-003-020-001/180		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
69 SEVARAM BANWASI(Son)
MP-45-003-020-001/180		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
70 खुशीलाल
MP-45-003-020-001/183		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
71 झुनियाबाई
MP-45-003-020-001/183		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 29/06/2020  
72 कोशिल्याबाई
MP-45-003-020-001/184		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
73 भानमती
MP-45-003-020-001/97		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
74 भागवती बाई
MP-45-003-020-001/77		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
75 hannu singh(Self)
MP-45-003-020-001/77		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 29/06/2020  
76 ि‍गरि‍नया(Self)
MP-45-003-020-001/75		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
77 जगतसिंह
MP-45-003-020-001/70		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 29/06/2020  
78 रामप्‍यारी
MP-45-003-020-001/71		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 29/06/2020  
79 RATAN SINGH(Self)
MP-45-003-020-001/109-C		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 29/06/2020  
80 सि‍या
MP-45-003-020-001/88		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
81 KUNWAR SINGH VISKARMA(Self)
MP-45-003-020-001/346		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
82 SUKVARIYA BAI VISKARMA(Wife)
MP-45-003-020-001/346		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 29/06/2020  
83 रूपा
MP-45-003-020-001/100		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
84 ANOOP SINGH(Self)
MP-45-003-020-001/107-A		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
85 तेरस लाल
MP-45-003-020-001/320		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
86 ललि‍या
MP-45-003-020-001/96		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
87 प्‍यारे लाल
MP-45-003-020-001/93		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
88 RAMBHAJAN BACHHAN(Self)
MP-45-003-020-001/189-B		SC खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
89 BHUNESHWARI BACHHAN(Wife)
MP-45-003-020-001/189-B		SC खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
90 रामदुलारी
MP-45-003-020-001/72		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL022770 Credited 30/06/2020  
91 CHHOTU SINGH BANWASI(Son)
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 INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 29/06/2020  
92 syam wati(Wife)
MP-45-003-020-001/330		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
93 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 1745003020WL022770 Credited 29/06/2020  
94 फुलबाई
MP-45-003-020-001/109		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
95 अघनी
MP-45-003-020-001/101		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
96 BHAGAVATI(Wife)
MP-45-003-020-001/82-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 30/06/2020  
97 फुल सि‍हे
MP-45-003-020-001/90-A		SC खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 29/06/2020  
98 KAMALVATI BAI DHURVE(Wife)
MP-45-003-020-001/90-A		SC खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 29/06/2020  
99 BHAGVATI(Wife)
MP-45-003-020-001/107-A		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 29/06/2020  
100 SUSHILA BAI YADAV(Wife)
MP-45-003-020-001/84-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL022770 Credited 29/06/2020  
कुल हाजिरी9999999999990              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9600
प्रदाय राशि अनुसूचित जनजाति 51840
प्रदाय राशि अन्य 33600


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 95040
प्रति मजदुर औसत 950.4
कुल मानव दिवस : 594