Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:53:10 PM 
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राज्य : मध्य प्रदेश जिला : धार ब्लॉक : दाही पंचायत : पडियाल
मस्टर रोल संख्या : 7342 तारीख से : 16/12/2019    तारीख को : 22/12/2019  : 222/14    स्वीकृति दिनॉंक : 02/01/2019
कार्य-संहित : 1722/WC/22012034430852 कार्य का नाम : NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852)
     

Measurement Book Detail
MB NO.  8329        Page NO.  7

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 गेंदाबाई
MP-22-009-022-001/143		ST अजगांव P P P P P P A 6 176 1056 0 0 1056     1722009WL055318 Credited 29/01/2020  
2 मेहरबाई
MP-22-009-022-001/143		ST अजगांव P P P P P P A 6 176 1056 0 0 1056     1722009WL055318 Credited 29/01/2020  
3 मुन्‍ना ढुकलसिह(Son)
MP-22-009-022-001/143		ST अजगांव P P P P P P A 6 176 1056 0 0 1056     1722009WL055318 Credited 29/01/2020  
4 गोपाल
MP-22-009-022-003/165		OTHER पडियाल P P P P P P A 6 176 1056 0 0 1056     1722009WL055318 Credited 29/01/2020  
5 संगीता
MP-22-009-022-003/165		OTHER पडियाल P P P P P P A 6 176 1056 0 0 1056     1722009WL055318 Credited 29/01/2020  
6 शांतीलाल
MP-22-009-022-003/165		OTHER पडियाल P P P P X X X 4 176 704 0 0 704     1722009WL055318 Credited 29/01/2020  
7 सोमला
MP-22-009-022-003/320		ST पडियाल P P P P P P A 6 176 1056 0 0 1056     1722009WL055318 Credited 29/01/2020  
8 सोमली
MP-22-009-022-003/320		ST पडियाल P P P P P P A 6 176 1056 0 0 1056     1722009WL055318 Credited 29/01/2020  
9 देवकुवर
MP-22-009-022-003/320		ST पडियाल P P P P P P A 6 176 1056 0 0 1056     1722009WL055318 Credited 29/01/2020  
10 पप्‍पु
MP-22-009-022-003/320		ST पडियाल P P P P P P A 6 176 1056 0 0 1056     1722009WL055318 Credited 29/01/2020  
11 सुदर
MP-22-009-022-003/429		ST पडियाल P P P P P P A 6 176 1056 0 0 1056     1722009WL055318 Credited 29/01/2020  
12 वीरबहादुर
MP-22-009-022-003/429		ST पडियाल P P P P P P A 6 176 1056 0 0 1056     1722009WL055318 Credited 29/01/2020  
13 प्रेमलता
MP-22-009-022-003/429		ST पडियाल P P P P P P A 6 176 1056 0 0 1056     1722009WL055318 Credited 29/01/2020  
14 कसना
MP-22-009-022-003/494		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
15 लाल
MP-22-009-022-003/494		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
16 nuribai(Wife)
MP-22-009-022-001/25-A		ST अजगांव A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL055318  
17 Rajaram(Father)
MP-22-009-022-001/25-A		ST अजगांव A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL055318  
18 सोमरसिंह
MP-22-009-022-001/141		ST अजगांव P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDhar_KUKSHIBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
19 हिगलीबाई
MP-22-009-022-001/141		ST अजगांव P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDhar_KUKSHIBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
20 नूरला
MP-22-009-022-001/141		ST अजगांव P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDhar_KUKSHIBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
21 रमेश
MP-22-009-022-001/141		ST अजगांव P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDhar_KUKSHIBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
22 हिरालाल
MP-22-009-022-001/141		ST अजगांव P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKDhar_KUKSHIBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
23 शायणी
MP-22-009-022-003/123		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
24 विक्रम
MP-22-009-022-003/123		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
25 विश्राम
MP-22-009-022-003/123		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
26 कमल
MP-22-009-022-003/114		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDhar_KUKSHIBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
27 आशा
MP-22-009-022-003/114		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDhar_KUKSHIBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
28 हजरी
MP-22-009-022-001/145		ST अजगांव P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
29 पिश्राम
MP-22-009-022-001/145		ST अजगांव P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
30 राजुबाई मडिया(Daughter-in-Law)
MP-22-009-022-003/116		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDahiBKID0MG6066 1722009WL055318 Credited 29/01/2020  
31 यशवन्‍त
MP-22-009-022-003/351		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
32 गोविन्द
MP-22-009-022-003/36		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
33 इडी
MP-22-009-022-003/36		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
34 कमल गोंविद(Son)
MP-22-009-022-003/36		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
35 शारदा
MP-22-009-022-003/255		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
36 रिनु(Daughter)
MP-22-009-022-003/255		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
37 बल्लु
MP-22-009-022-003/289		SC पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
38 भुरी
MP-22-009-022-003/289		SC पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
39 राजु
MP-22-009-022-003/289		SC पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
40 सीताबाई लक्ष्‍मण(Wife)
MP-22-009-022-003/313-A		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
41 रमाबाई रतनसिह(Granddaughter)
MP-22-009-022-003/313-A		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
42 सकली
MP-22-009-022-003/482		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
43 रंजना
MP-22-009-022-003/482		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
44 रविद्रपाल
MP-22-009-022-003/482		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
45 गोपालसिह
MP-22-009-022-003/449		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
46 गौवरी
MP-22-009-022-003/449		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
47 सुरली
MP-22-009-022-003/449		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
48 सायदा
MP-22-009-022-003/449		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
49 महेश
MP-22-009-022-003/462		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
50 prakash(Self)
MP-22-009-022-001/25-A		ST अजगांव A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKDahiBKID0MG6066 1722009WL055318  
51 रेखा
MP-22-009-022-003/313		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKBagdi2282 1722009WL055318 Credited 29/01/2020  
52 रमेश
MP-22-009-022-001/57		ST अजगांव P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
53 सरजू
MP-22-009-022-001/57		ST अजगांव P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
54 भुरसिह
MP-22-009-022-003/351		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
55 सुर
MP-22-009-022-003/351		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
56 मुन्नी
MP-22-009-022-003/470		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKPadiyalBKID0MG6067 1722009WL067457  
57 सुरेश
MP-22-009-022-003/255		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL055318 Credited 29/01/2020  
58 रतनसिह लक्ष्‍मण(Son)
MP-22-009-022-003/313-A		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL055318 Credited 29/01/2020  
59 लक्ष्‍मण बनस्‍या(Self)
MP-22-009-022-003/313-A		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL055318 Credited 29/01/2020  
60 जयराम
MP-22-009-022-003/462		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL055318 Credited 29/01/2020  
61 लावु
MP-22-009-022-003/462		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL055318 Credited 29/01/2020  
62 गटर
MP-22-009-022-003/470		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIADAHIBKID0009807 1722009WL067457  
63 झेतरी
MP-22-009-022-003/470		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIADAHIBKID0009807 1722009WL067457  
64 हीरालाल
MP-22-009-022-001/57		ST अजगांव P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
65 मानहर
MP-22-009-022-003/123		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
66 बाबुलाल
MP-22-009-022-003/401		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
67 कावेरी
MP-22-009-022-003/401		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
68 दिनेश
MP-22-009-022-003/401		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
69 हकदार
MP-22-009-022-003/494		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
70 सुशीला
MP-22-009-022-003/494		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
71 सुमेरसिह
MP-22-009-022-003/234		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDhar_KUKSHIBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
72 सोमती
MP-22-009-022-003/234		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
73 बलराम
MP-22-009-022-003/234		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
74 रामा
MP-22-009-022-003/313		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
75 रामकुवर
MP-22-009-022-003/313		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
76 शारदा
MP-22-009-022-003/313		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
77 रनछौडसिह
MP-22-009-022-003/193		OTHER पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
78 दुर
MP-22-009-022-003/193		OTHER पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
79 शांतीलाल
MP-22-009-022-003/193		OTHER पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
80 मुकेश
MP-22-009-022-003/193		OTHER पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
81 राजाराम
MP-22-009-022-001/93		ST अजगांव P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
82 सुमन
MP-22-009-022-001/93		ST अजगांव P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
83 रूमा
MP-22-009-022-001/93		ST अजगांव P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
84 हिरलीबाई
MP-22-009-022-001/26		ST अजगांव P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
85 कालू
MP-22-009-022-001/26		ST अजगांव P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
86 रेलम
MP-22-009-022-001/26		ST अजगांव P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
87 गजरी
MP-22-009-022-003/495		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
88 ेकेला
MP-22-009-022-003/495		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
89 दिलीप
MP-22-009-022-003/495		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
90 फुलकुवर
MP-22-009-022-003/413		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
91 भारत
MP-22-009-022-003/413		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
92 थावली
MP-22-009-022-003/413		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
93 अम्बाराम
MP-22-009-022-003/406		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
94 मुन्नी
MP-22-009-022-003/406		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
95 कालु
MP-22-009-022-003/165		OTHER पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
96 हिगली
MP-22-009-022-003/165		OTHER पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
97 लक्ष्मण
MP-22-009-022-003/116		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
98 सुकली
MP-22-009-022-003/116		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
99 यशौदा
MP-22-009-022-003/114		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL055318 Credited 29/01/2020  
100 अशोक
MP-22-009-022-003/336		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIABAGHBKID0009801 1722009WL055318 Credited 29/01/2020  
101 अनिता
MP-22-009-022-003/336		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIABAGHBKID0009801 1722009WL055318 Credited 29/01/2020  
102 अनील
MP-22-009-022-003/336		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIABAGHBKID0009801 1722009WL055318 Credited 29/01/2020  
103 सोमलिबाई(Mother)
MP-22-009-022-003/336		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIABAGHBKID0009801 1722009WL055318 Credited 29/01/2020  
104 कालुसिह
MP-22-009-022-003/406		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAKUKSHIBKID0009803 1722009WL055318 Credited 29/01/2020  
105 तुलसी
MP-22-009-022-003/478		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIADAHIBKID0009807 1722009WL055318 Credited 29/01/2020  
106 शोभाराम
MP-22-009-022-003/478		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIADAHIBKID0009807 1722009WL055318 Credited 29/01/2020  
107 पवन
MP-22-009-022-003/478		ST पडियाल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIADAHIBKID0009807 1722009WL055318 Credited 29/01/2020  
108 रेवल्या
MP-22-009-022-001/145		ST अजगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIABARDABKID0009817 1722009WL055318 Credited 29/01/2020  
कुल हाजिरी1051051051051031030              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3168
प्रदाय राशि अनुसूचित जनजाति 97856
प्रदाय राशि अन्य 9152


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 110176
प्रति मजदुर औसत 1020.1481
कुल मानव दिवस : 626