Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 03:30:49 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : खुड़िया रै०
मस्टर रोल संख्या : 9022 तारीख से : 19/01/2020    तारीख को : 25/01/2020  : 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.  11058        Page NO.  2

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 कोमल(Son)
MP-45-003-020-001/27
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900     1745003WL064261 Credited 20/02/2020  
2 सकुन
MP-45-003-020-001/22
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 19/02/2020  
3 रिखीराम
MP-45-003-020-001/22
OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261  
4 गल्ला
MP-45-003-020-001/10
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 19/02/2020  
5 उमिला
MP-45-003-020-001/40
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 19/02/2020  
6 KRISHNI BAI(Wife)
MP-45-003-020-001/324
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 20/02/2020  
7 जंयती
MP-45-003-020-001/325
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 19/02/2020  
8 लक्ष्‍मण ि‍संह
MP-45-003-020-001/325
OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261  
9 कालूराम
MP-45-003-020-001/35
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 20/02/2020  
10 मोहन(Self)
MP-45-003-020-001/173-A
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 20/02/2020  
11 MAYA BAI(Wife)
MP-45-003-020-001/322-A
OTHER खुडिया रै० A A A P P P A 3 150 450 0 0 450 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL064261 Credited 20/02/2020  
12 सुरेश
MP-45-003-020-001/2
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL064261 Credited 19/02/2020  
13 सीता
MP-45-003-020-001/310
OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL064261  
14 SEETA BAI(Wife)
MP-45-003-020-001/172-A
OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL064261  
15 LOKESH KUMAR(Self)
MP-45-003-020-001/19-A
OTHER खुडिया रै० P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL064261 Credited 20/02/2020  
16 GOVIND RAJPOOT(Self)
MP-45-003-020-001/172-A
OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL064261  
17 सुकरू सिंह
MP-45-003-020-001/296
ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL064261 Credited 20/02/2020  
18 अमृतलाल
MP-45-003-020-001/196
OTHER खुडिया रै० P A A A A A A 1 150 150 0 0 150 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 20/02/2020  
19 TILAK RAM THAKUR(Self)
MP-45-003-020-001/196-A
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 20/02/2020  
20 SITA BAI THAKUR(Wife)
MP-45-003-020-001/196-A
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 20/02/2020  
21 दयाल
MP-45-003-020-001/27
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 20/02/2020  
22 कोदरी
MP-45-003-020-001/27
OTHER खुडिया रै० P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 19/02/2020  
23 रामकली
MP-45-003-020-001/316
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 20/02/2020  
24 लल्लू
MP-45-003-020-001/49
ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 20/02/2020  
25 भूरी .
MP-45-003-020-001/50
ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 20/02/2020  
26 कुटुल
MP-45-003-020-001/51
ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 19/02/2020  
27 जागे
MP-45-003-020-001/51
ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 19/02/2020  
28 BUDHOO SINGH(Self)
MP-45-003-020-001/51-A
ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 20/02/2020  
29 VIRASPATIYA BAI(Wife)
MP-45-003-020-001/51-A
ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 19/02/2020  
30 किसीमा
MP-45-003-020-001/52
ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261  
31 अनसुईया
MP-45-003-020-001/52
ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 20/02/2020  
32 बिलपत
MP-45-003-020-001/26
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 20/02/2020  
33 जयंतीबाई
MP-45-003-020-001/196
OTHER खुडिया रै० P A A A A A A 1 150 150 0 0 150 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 20/02/2020  
34 रम्‍मू
MP-45-003-020-001/316
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 20/02/2020  
35 सुनील(Son)
MP-45-003-020-001/13
OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261  
36 लक्ष्‍मी(Wife)
MP-45-003-020-001/173-A
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 20/02/2020  
37 भीखम
MP-45-003-020-001/17
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 19/02/2020  
38 उदय
MP-45-003-020-001/29
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 20/02/2020  
39 भगवनिया
MP-45-003-020-001/29
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 19/02/2020  
40 कोमल
MP-45-003-020-001/175
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 20/02/2020  
41 राजाराम(Self)
MP-45-003-020-001/29-A
OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261  
42 रामबाई(Wife)
MP-45-003-020-001/29-A
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 19/02/2020  
43 कोयली
MP-45-003-020-001/315
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 20/02/2020  
44 इन्दरनियाबाई
MP-45-003-020-001/303
SC खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261  
45 रूकमणी
MP-45-003-020-001/26
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 19/02/2020  
46 लच्‍छू
MP-45-003-020-001/40
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 19/02/2020  
47 बंसत सि‍ह
MP-45-003-020-001/324
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 19/02/2020  
48 दुब्‍बासिंह
MP-45-003-020-001/322
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 19/02/2020  
49 रमेशसिंह
MP-45-003-020-001/304
SC खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261  
50 बसन्तीबाई
MP-45-003-020-001/304
SC खुडिया रै० P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 19/02/2020  
51 रघुनाथसिंह
MP-45-003-020-001/305
SC खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 19/02/2020  
52 गंगोत्रीबाई
MP-45-003-020-001/305
SC खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 19/02/2020  
53 राजेश
MP-45-003-020-001/3
OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261  
54 बलरामसिह
MP-45-003-020-001/303
SC खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261  
55 सुधरवती
MP-45-003-020-001/21
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 20/02/2020  
56 अर्जुन
MP-45-003-020-001/198
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 20/02/2020  
57 श्रीबती
MP-45-003-020-001/198
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 20/02/2020  
58 सीता
MP-45-003-020-001/17
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 20/02/2020  
59 KUSHUM BAI(Wife)
MP-45-003-020-001/19-A
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 20/02/2020  
60 टेकसिंह
MP-45-003-020-001/191
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 20/02/2020  
61 कालू राम(Self)
MP-45-003-020-001/337
ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 19/02/2020  
62 बबली(Wife)
MP-45-003-020-001/337
ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 19/02/2020  
63 लीला
MP-45-003-020-001/35
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 19/02/2020  
64 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 1745003WL064261  
65 गुलाबवती
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 1745003WL064261  
66 जलेबिया
MP-45-003-020-001/49
ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 19/02/2020  
67 ममता
MP-45-003-020-001/47
ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 20/02/2020  
68 यशवंत
MP-45-003-020-001/4
OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261  
69 कुशुमबाई
MP-45-003-020-001/191
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 20/02/2020  
70 KAMLESH KUMAR MISHRA(Self)
MP-45-003-020-001/188-A
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 20/02/2020  
71 गोपी
MP-45-003-020-001/177
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 20/02/2020  
72 MUKESH KUMAR THAKUR(Self)
MP-45-003-020-001/178-A
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 20/02/2020  
73 धनश्याम
MP-45-003-020-001/172
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 19/02/2020  
74 मिश्रीबाई
MP-45-003-020-001/172
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 19/02/2020  
75 नरेश
MP-45-003-020-001/10
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 20/02/2020  
76 शशीबाई
MP-45-003-020-001/13
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 19/02/2020  
77 श्रवण
MP-45-003-020-001/20
OTHER खुडिया रै० P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 20/02/2020  
78 बसंत
MP-45-003-020-001/310
OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261  
79 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 1745003WL064261 Credited 20/02/2020  
80 सीता
MP-45-003-020-001/16
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 20/02/2020  
81 PUSHPRAJ THAKUR(Self)
MP-45-003-020-001/322-A
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 20/02/2020  
82 मिलन
MP-45-003-020-001/18
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 19/02/2020  
83 बिट्टी
MP-45-003-020-001/18
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 20/02/2020  
84 शंन्‍ती बाई
MP-45-003-020-001/322
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 19/02/2020  
85 गणेशप्रसाद
MP-45-003-020-001/178
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 19/02/2020  
86 कस्तूराबाई
MP-45-003-020-001/178
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 20/02/2020  
87 विमला
MP-45-003-020-001/113
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 20/02/2020  
88 UMA BAI PATHAK
MP-45-003-020-001/314-A
OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261  
89 बुदेश्वरी
MP-45-003-020-001/20
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 20/02/2020  
90 भेक्कीबार्ई
MP-45-003-020-001/197
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 20/02/2020  
91 मल्लेसिंह
MP-45-003-020-001/16
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 19/02/2020  
92 चन्दाबाई
MP-45-003-020-001/175
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 19/02/2020  
93 जुगरीबाई
MP-45-003-020-001/177
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 20/02/2020  
94 PUSHPA BAI(Wife)
MP-45-003-020-001/178-A
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 20/02/2020  
95 PURAN PRASAD
MP-45-003-020-001/188-A
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 20/02/2020  
96 सुनिता
MP-45-003-020-001/2
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 20/02/2020  
97 कैकई
MP-45-003-020-001/3
OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261  
98 SAVITA MISHRA(Wife)
MP-45-003-020-001/188-A
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064261 Credited 20/02/2020  
99 MANDAKNI TIWARI(Wife)
MP-45-003-020-001/113-A
OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 BANK OF BARODADINDORIBARB0DINDIN 1745003WL064261 Credited 20/02/2020  
100 जमात्री
MP-45-003-020-001/4
OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 BANK OF BARODADINDORIBARB0DINDIN 1745003WL064261  
कुल हाजिरी8078777777750              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2100
प्रदाय राशि अनुसूचित जनजाति 10800
प्रदाय राशि अन्य 56700


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 69600
प्रति मजदुर औसत 696
कुल मानव दिवस : 464