Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 11:18:31 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : खुड़िया रै०
मस्टर रोल संख्या : 9370 तारीख से : 17/09/2020    तारीख को : 23/09/2020  : 1745003/2020-2021/341899/AS    स्वीकृति दिनॉंक : 13/09/2020
कार्य-संहित : 1745003020/WC/22012034582746 कार्य का नाम : cantur trench rahngi maal sarhadi akeli matta part 2 Gp khudiya (1745003020/WC/22012034582746)
     

Measurement Book Detail
MB NO.  1377        Page NO.  1

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 1745003020WL060484 Credited 03/10/2020  
2 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 1745003020WL060484 Credited 05/10/2020  
3 पार्वती बाई
MP-45-003-020-001/135		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 03/10/2020  
4 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 1745003020WL060484 Credited 03/10/2020  
5 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 1745003020WL060484 Credited 05/10/2020  
6 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 1745003020WL060484 Credited 05/10/2020  
7 LOKESH KUMAR(Self)
MP-45-003-020-001/19-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL060484 Credited 05/10/2020  
8 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 1745003020WL060484 Credited 05/10/2020  
9 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 1745003020WL060484 Credited 05/10/2020  
10 रामकुमार .
MP-45-003-020-001/285		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL060484 Credited 03/10/2020  
11 कुवरसिंह
MP-45-003-020-001/289		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 03/10/2020  
12 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 1745003020WL060484 Credited 05/10/2020  
13 चन्द्रसिंह
MP-45-003-020-001/298		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 03/10/2020  
14 बुधवरियाबाई
MP-45-003-020-001/298		ST खुडिया रै० P P P X X X X 3 160 480 0 0 480 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 03/10/2020  
15 गेंदलाल
MP-45-003-020-001/300		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 03/10/2020  
16 भुक्कीबाई
MP-45-003-020-001/300		ST खुडिया रै० P P P X X X X 3 160 480 0 0 480 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 03/10/2020  
17 कलमूसिह
MP-45-003-020-001/302		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
18 ताराबाई
MP-45-003-020-001/302		ST खुडिया रै० P P P X X X X 3 160 480 0 0 480 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 03/10/2020  
19 रामबाई
MP-45-003-020-001/292		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
20 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 1745003020WL060484 Credited 05/10/2020  
21 हेमवती
MP-45-003-020-001/289		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
22 रामदास
MP-45-003-020-001/286		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
23 फूलबाई
MP-45-003-020-001/286		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
24 मुन्नालाल
MP-45-003-020-001/278		ST खुडिया रै० P P P P X X X 4 160 640 0 0 640 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
25 दुबल्ला
MP-45-003-020-001/136		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
26 कालूराम(Self)
MP-45-003-020-001/136-A		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
27 शिवकुमारी(Wife)
MP-45-003-020-001/136-A		ST खुडिया रै० P P P X X X X 3 160 480 0 0 480 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
28 ज्ञानीलाल
MP-45-003-020-001/137		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
29 गुल्ली बाई
MP-45-003-020-001/137		ST खुडिया रै० P P P X X X X 3 160 480 0 0 480 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
30 ईश्वरसिंह
MP-45-003-020-001/138		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 03/10/2020  
31 BACHCHU SINGH
MP-45-003-020-001/139		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
32 फूल्गूसिंह
MP-45-003-020-001/140		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
33 धूपसिंह
MP-45-003-020-001/141		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
34 RAKHI BAI BINJHWAR(Wife)
MP-45-003-020-001/134-A		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
35 भैक्कीबाई
MP-45-003-020-001/133		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
36 सुनीता(Wife)
MP-45-003-020-001/344		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
37 वि‍ष्‍णु
MP-45-003-020-001/335		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 03/10/2020  
38 समनी बाई(Wife)
MP-45-003-020-001/335		ST खुडिया रै० P P P X X X X 3 160 480 0 0 480 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 03/10/2020  
39 द्रोपती
MP-45-003-020-001/41		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
40 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 1745003020WL060484 Credited 03/10/2020  
41 भूपत
MP-45-003-020-001/19		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
42 भागवती
MP-45-003-020-001/19		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
43 भीखम
MP-45-003-020-001/17		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 03/10/2020  
44 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 1745003020WL060484 Credited 05/10/2020  
45 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 1745003020WL060484 Credited 05/10/2020  
46 बिलपत
MP-45-003-020-001/26		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
47 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 1745003020WL060484 Credited 05/10/2020  
48 इन्दरनियाबाई
MP-45-003-020-001/303		SC खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 03/10/2020  
49 रूकमणी
MP-45-003-020-001/26		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 03/10/2020  
50 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 1745003020WL060484 Credited 05/10/2020  
51 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 1745003020WL060484 Credited 05/10/2020  
52 OMVATI BAI WANWASI(Wife)
MP-45-003-020-001/107		ST खुडिया रै० P P P P X X X 4 160 640 0 0 640 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
53 पारवती बाई(Wife)
MP-45-003-020-001/111-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
54 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 1745003020WL060484 Credited 05/10/2020  
55 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 1745003020WL060484 Credited 05/10/2020  
56 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 1745003020WL060484 Credited 05/10/2020  
57 ओमवती
MP-45-003-020-001/46		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
58 रामदयाल
MP-45-003-020-001/281		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
59 फुन्दनबाई
MP-45-003-020-001/281		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
60 सुदामा(Self)
MP-45-003-020-001/287-A		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
61 जानकी(Wife)
MP-45-003-020-001/287-A		ST खुडिया रै० P P P X X X X 3 160 480 0 0 480 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
62 रमेशसिंह
MP-45-003-020-001/304		SC खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
63 शान्तीबाई
MP-45-003-020-001/290		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
64 मैकूसिंह
MP-45-003-020-001/306		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 03/10/2020  
65 हिरियाबाई
MP-45-003-020-001/306		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 03/10/2020  
66 बसन्तीबाई
MP-45-003-020-001/304		SC खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 03/10/2020  
67 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 1745003020WL060484 Credited 03/10/2020  
68 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 1745003020WL060484 Credited 03/10/2020  
69 KUSHUM BAI(Wife)
MP-45-003-020-001/19-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
70 BALRAM(Self)
MP-45-003-020-001/191-A		OTHER खुडिया रै० P P P P X X X 4 160 640 0 0 640 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
71 SHIV KUMAR PARASTE(Self)
MP-45-003-020-001/133-A		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
72 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 1745003020WL060484 Credited 05/10/2020  
73 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 1745003020WL060484 Credited 05/10/2020  
74 सीता
MP-45-003-020-001/17		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
75 गुलाबवती
MP-45-003-020-001/43		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
76 मानसिंह,
MP-45-003-020-001/46		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
77 कालू राम(Self)
MP-45-003-020-001/337		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 03/10/2020  
78 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 1745003020WL060484 Credited 05/10/2020  
79 रामप्रसाद
MP-45-003-020-001/134		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 03/10/2020  
80 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 1745003020WL060484 Credited 03/10/2020  
81 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 1745003020WL060484 Credited 05/10/2020  
82 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 1745003020WL060484 Credited 03/10/2020  
83 श्रवण
MP-45-003-020-001/20		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
84 सुकवरिया
MP-45-003-020-001/295		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
85 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 1745003020WL060484 Credited 03/10/2020  
86 SANTOSHI BAI
MP-45-003-020-001/288-A		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
87 PRATAP SINGH MARAVI(Self)
MP-45-003-020-001/100-A		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 03/10/2020  
88 घनश्यामसिंह(Self)
MP-45-003-020-001/293		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 03/10/2020  
89 BHUNESHWARI BACHHAN(Wife)
MP-45-003-020-001/189-B		SC खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484  
90 UMA BAI PATHAK
MP-45-003-020-001/314-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
91 बुदेश्वरी
MP-45-003-020-001/20		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
92 सुशीलाबाई
MP-45-003-020-001/285		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
93 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 1745003020WL060484 Credited 05/10/2020  
94 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 1745003020WL060484 Credited 05/10/2020  
95 KUVAR SINGH BANVASI(Self)
MP-45-003-020-001/306-A		ST खुडिया रै० P P P P X X X 4 160 640 0 0 640 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 03/10/2020  
96 RAMKUMAR MARAVI(Self)
MP-45-003-020-001/348		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 03/10/2020  
97 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 1745003020WL060484 Credited 03/10/2020  
98 LAMIYA BANVASI(Wife)
MP-45-003-020-001/41-A		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484  
99 Santosh Kumar(Self)
MP-45-003-020-001/289-A		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 03/10/2020  
100 URMILA BAI(Sister)
MP-45-003-020-001/288-A		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 03/10/2020  
कुल हाजिरी9898989187870              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6720
प्रदाय राशि अनुसूचित जनजाति 60960
प्रदाय राशि अन्य 21760


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 89440
प्रति मजदुर औसत 894.4
कुल मानव दिवस : 559