Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 10:12:25 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : खुड़िया रै०
मस्टर रोल संख्या : 5025 तारीख से : 11/07/2020    तारीख को : 17/07/2020  : 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.  18

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 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL032230 Credited 21/07/2020  
2 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 1745003020WL032230 Credited 21/07/2020  
3 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 1745003020WL032230 Credited 21/07/2020  
4 सुरेश
MP-45-003-020-001/55		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL032230  
5 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 1745003020WL032230 Credited 21/07/2020  
6 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 1745003020WL032230 Credited 21/07/2020  
7 बुधवरियाबाई
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 1745003020WL032230 Credited 21/07/2020  
8 गेंदलाल
MP-45-003-020-001/300		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL032230  
9 भुक्कीबाई
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 1745003020WL032230 Credited 21/07/2020  
10 कलमूसिह
MP-45-003-020-001/302		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL032230  
11 ताराबाई
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 1745003020WL032230 Credited 21/07/2020  
12 बैसाखू
MP-45-003-020-001/291		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL032230 Credited 21/07/2020  
13 सन्तोष
MP-45-003-020-001/292		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL032230  
14 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 1745003020WL032230 Credited 21/07/2020  
15 हेमवती
MP-45-003-020-001/289		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL032230  
16 रामदास
MP-45-003-020-001/286		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL032230  
17 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 1745003020WL032230 Credited 21/07/2020  
18 सोनसिंह
MP-45-003-020-001/282		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL032230 Credited 21/07/2020  
19 तुलसीबाई
MP-45-003-020-001/282		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL032230  
20 मुन्नालाल
MP-45-003-020-001/278		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL032230 Credited 21/07/2020  
21 हेमबन्ती
MP-45-003-020-001/278		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL032230  
22 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 1745003020WL032230 Credited 21/07/2020  
23 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 1745003020WL032230  
24 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 1745003020WL032230  
25 शिवकुमारी(Wife)
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 1745003020WL032230 Credited 21/07/2020  
26 ज्ञानीलाल
MP-45-003-020-001/137		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL032230  
27 गुल्ली बाई
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 1745003020WL032230 Credited 21/07/2020  
28 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 1745003020WL032230  
29 गुड्डबाई
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 1745003020WL032230 Credited 21/07/2020  
30 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 1745003020WL032230 Credited 21/07/2020  
31 फूल्गूसिंह
MP-45-003-020-001/140		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL032230  
32 सोनमत
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 1745003020WL032230 Credited 21/07/2020  
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 1745003020WL032230 Credited 21/07/2020  
34 गनेशीया
MP-45-003-020-001/141		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL032230  
35 क्रषनूसिंह
MP-45-003-020-001/133		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL032230  
36 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 1745003020WL032230 Credited 21/07/2020  
37 त्रिलोकसिंह
MP-45-003-020-001/238		OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL032230  
38 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 1745003020WL032230 Credited 21/07/2020  
39 RAKHI BAI BINJHWAR(Wife)
MP-45-003-020-001/134-A		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL032230  
40 लल्लू
MP-45-003-020-001/49		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL032230 Credited 21/07/2020  
41 वि‍ष्‍णु
MP-45-003-020-001/335		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL032230  
42 समनी बाई(Wife)
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 1745003020WL032230 Credited 21/07/2020  
43 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 1745003020WL032230 Credited 21/07/2020  
44 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 1745003020WL032230 Credited 21/07/2020  
45 भूरी .
MP-45-003-020-001/50		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL032230 Credited 21/07/2020  
46 कुटुल
MP-45-003-020-001/51		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL032230  
47 जागे
MP-45-003-020-001/51		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL032230 Credited 21/07/2020  
48 BUDHOO SINGH(Self)
MP-45-003-020-001/51-A		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL032230  
49 VIRASPATIYA BAI(Wife)
MP-45-003-020-001/51-A		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL032230 Credited 21/07/2020  
50 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 1745003020WL032230  
51 अनसुईया
MP-45-003-020-001/52		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL032230 Credited 21/07/2020  
52 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 1745003020WL032230 Credited 21/07/2020  
53 कृपाल(Self)
MP-45-003-020-001/163		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL032230 Credited 21/07/2020  
54 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 1745003020WL032230 Credited 21/07/2020  
55 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 1745003020WL032230 Credited 21/07/2020  
56 राजकुमार
MP-45-003-020-001/54		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL032230 Credited 21/07/2020  
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 1745003020WL032230 Credited 21/07/2020  
58 सुखलाल
MP-45-003-020-001/45		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL032230  
59 तिजिया
MP-45-003-020-001/45		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL032230 Credited 21/07/2020  
60 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 1745003020WL032230 Credited 21/07/2020  
61 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 1745003020WL032230 Credited 21/07/2020  
62 हिरियाबाई
MP-45-003-020-001/306		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL032230  
63 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 1745003020WL032230 Credited 21/07/2020  
64 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 1745003020WL032230 Credited 21/07/2020  
65 फुन्दनबाई
MP-45-003-020-001/281		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL032230  
66 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 1745003020WL032230  
67 जानकी(Wife)
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 1745003020WL032230 Credited 21/07/2020  
68 द्वारका(Self)
MP-45-003-020-001/270-A		OTHER खुडिया रै० P P P X X X X 3 160 480 0 0 480 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL032230 Credited 21/07/2020  
69 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 1745003020WL032230 Credited 21/07/2020  
70 बसन्तीबाई
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 1745003020WL032230  
71 रघुनाथसिंह
MP-45-003-020-001/305		SC खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL032230  
72 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 1745003020WL032230 Credited 21/07/2020  
73 मानसिंह,
MP-45-003-020-001/46		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL032230  
74 जलेबिया
MP-45-003-020-001/49		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL032230  
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 1745003020WL032230 Credited 21/07/2020  
76 ममता
MP-45-003-020-001/47		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL032230 Credited 21/07/2020  
77 फूलसिंह
MP-45-003-020-001/53		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL032230  
78 केता बाई
MP-45-003-020-001/53		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL032230 Credited 21/07/2020  
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 1745003020WL032230 Credited 21/07/2020  
80 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 1745003020WL032230 Credited 21/07/2020  
81 लालसिंह
MP-45-003-020-001/199		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL032230 Credited 21/07/2020  
82 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 1745003020WL032230 Credited 21/07/2020  
83 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 1745003020WL032230 Credited 21/07/2020  
84 बुगली(Wife)
MP-45-003-020-001/55-A		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL032230 Credited 21/07/2020  
85 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 1745003020WL032230 Credited 21/07/2020  
86 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 1745003020WL032230 Credited 21/07/2020  
87 VIPIN KUMAR BINJHWAR(Self)
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 1745003020WL032230 Credited 21/07/2020  
88 MALATI BAI PARASTE(Wife)
MP-45-003-020-001/133-A		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL032230  
89 भागमति
MP-45-003-020-001/54		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL032230  
90 ममता
MP-45-003-020-001/55		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL032230 Credited 21/07/2020  
91 सुशीलाबाई
MP-45-003-020-001/285		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL032230  
92 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 1745003020WL032230 Credited 21/07/2020  
93 SARSWATI BAI BANVASI(Wife)
MP-45-003-020-001/306-A		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL032230  
94 KUVAR SINGH BANVASI(Self)
MP-45-003-020-001/306-A		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL032230 Credited 21/07/2020  
95 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 1745003020WL032230 Credited 21/07/2020  
96 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 1745003020WL032230  
97 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 1745003020WL032230 Credited 21/07/2020  
98 Kala Bai(Wife)
MP-45-003-020-001/289-A		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL032230  
99 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 1745003020WL032230 Credited 21/07/2020  
100 RAJENDRA KUMAR(Son)
MP-45-003-020-001/134		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL032230  
कुल हाजिरी6363636262620              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1920
प्रदाय राशि अनुसूचित जनजाति 48000
प्रदाय राशि अन्य 10080


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 60000
प्रति मजदुर औसत 600
कुल मानव दिवस : 375