Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:51:18 PM 
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राज्य : मध्य प्रदेश जिला : धार ब्लॉक : दाही पंचायत : पडियाल
मस्टर रोल संख्या : 1798 तारीख से : 18/05/2020    तारीख को : 24/05/2020  : 1722009/2020-2021/88906/AS    स्वीकृति दिनॉंक : 07/05/2020
कार्य-संहित : 1722009022/WC/22012034547032 कार्य का नाम : Parkolation tank Kolya Bayda Bhuriakua Padiyal (1722009022/WC/22012034547032)
     

Measurement Book Detail
MB NO.  7308        Page NO.  81

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 भगडी
MP-22-009-022-003/100		ST पडियाल P P P P P P A 6 190 1140 0 0 1140     1722009WL017351 Credited 09/06/2020  
2 गनबाई(Wife)
MP-22-009-022-003/166-B		ST पडियाल P P P P P P A 6 190 1140 0 0 1140     1722009WL017351 Credited 09/06/2020  
3 कला
MP-22-009-022-003/43		OTHER पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL017351 Credited 08/06/2020  
4 सुभद्रा (Wife)
MP-22-009-022-003/166-A		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKDhar_KUKSHIBKID0NAMRGB 1722009WL140212 Rejected 28/12/2021  
5 कैलाश सरदार(Self)
MP-22-009-022-003/130-A		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKDHARIPOS0000001 1722009WL067502 Credited 05/10/2020  
6 कुवरबाई कैलाश(Wife)
MP-22-009-022-003/130-A		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKDHARIPOS0000001 1722009WL067502 Credited 05/10/2020  
7 मोहन शोभाराम(Self)
MP-22-009-022-003/251-A		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKDHARIPOS0000001 1722009WL017351 Credited 08/06/2020  
8 Parvin(Self)
MP-22-009-022-003/451-A		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL017351 Credited 09/06/2020  
9 Sevanta(Sister)
MP-22-009-022-003/451-A		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL017351 Credited 09/06/2020  
10 sangita(Wife)
MP-22-009-022-003/248-A		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL017351 Credited 09/06/2020  
11 sunil(Self)
MP-22-009-022-003/260-A		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL017351 Credited 09/06/2020  
12 suraj(Wife)
MP-22-009-022-003/260-A		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL017351 Credited 09/06/2020  
13 गोपी
MP-22-009-022-003/252		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL017351 Credited 09/06/2020  
14 जामसिह
MP-22-009-022-003/253		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL017351 Credited 08/06/2020  
15 रूखमा
MP-22-009-022-003/452		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL017351 Credited 08/06/2020  
16 दुर्गा(Mother-in-Law)
MP-22-009-022-003/107		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL017351 Credited 09/06/2020  
17 कमलेश
MP-22-009-022-003/76		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL017351 Credited 09/06/2020  
18 रेशमबाई कालु(Wife)
MP-22-009-022-003/132-A		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL017351 Credited 08/06/2020  
19 मनसाराम
MP-22-009-022-003/180		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL017351 Credited 08/06/2020  
20 कुसुम
MP-22-009-022-003/138		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL017351 Credited 09/06/2020  
21 सुगन
MP-22-009-022-003/204		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL017351 Credited 08/06/2020  
22 सरीता
MP-22-009-022-003/296		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL017351 Credited 09/06/2020  
23 सुगरी
MP-22-009-022-003/221		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL017351 Credited 08/06/2020  
24 संगीता(Wife)
MP-22-009-022-003/207		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL017351 Credited 08/06/2020  
25 कस्तुरी
MP-22-009-022-003/176		ST पडियाल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL017351  
26 सखाराम
MP-22-009-022-003/455		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL017351 Credited 08/06/2020  
27 बसु
MP-22-009-022-003/41		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL017351 Credited 08/06/2020  
28 रूमलसिह
MP-22-009-022-003/302		ST पडियाल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL017351  
29 Parmila(Self)
MP-22-009-022-003/107-B		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL017351 Credited 09/06/2020  
30 प्यारी
MP-22-009-022-003/136		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL017351 Credited 09/06/2020  
31 Sharmila(Wife)
MP-22-009-022-003/205-A		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL017351 Credited 09/06/2020  
32 बासु
MP-22-009-022-003/183		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL017351 Credited 08/06/2020  
33 सकु
MP-22-009-022-003/62		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL017351 Credited 08/06/2020  
34 सुरेश
MP-22-009-022-003/255		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL017351 Credited 09/06/2020  
35 दिनेश
MP-22-009-022-003/303		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL017351 Credited 09/06/2020  
36 जोरसिह
MP-22-009-022-003/213		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL017351 Credited 09/06/2020  
37 फॅुला
MP-22-009-022-003/261		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL017351 Credited 08/06/2020  
38 शोभाराम
MP-22-009-022-003/684		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL017351 Credited 08/06/2020  
39 मनु
MP-22-009-022-003/262		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL017351 Credited 08/06/2020  
40 तीरा
MP-22-009-022-003/215		ST पडियाल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL017351  
41 मोहली
MP-22-009-022-003/64		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL017351 Credited 09/06/2020  
42 राजु
MP-22-009-022-003/141		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL017351 Credited 09/06/2020  
43 संजय रामा(Self)
MP-22-009-022-003/169-A		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL017351 Credited 08/06/2020  
44 सारदा(Wife)
MP-22-009-022-003/169-A		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL017351 Credited 08/06/2020  
45 सुदर
MP-22-009-022-003/700		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL017351 Credited 08/06/2020  
46 सपना(Wife)
MP-22-009-022-003/55-A		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL017351 Credited 09/06/2020  
47 दाडम
MP-22-009-022-003/211		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL017351 Credited 08/06/2020  
48 बाथु
MP-22-009-022-003/63		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL017351 Credited 09/06/2020  
49 kailash(Self)
MP-22-009-022-003/453		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL017351 Credited 09/06/2020  
50 Mannu(Sister)
MP-22-009-022-003/107-A		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL017351 Credited 09/06/2020  
51 kalu(Self)
MP-22-009-022-003/298-B		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL017351 Credited 09/06/2020  
52 Devendra(Brother)
MP-22-009-022-003/247-B		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL017351 Credited 09/06/2020  
53 जेमसिह
MP-22-009-022-003/111		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL140233 Rejected 28/12/2021  
54 Harshita(Wife)
MP-22-009-022-003/135-C		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL017351 Credited 08/06/2020  
55 गवरी
MP-22-009-022-003/171		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL017351 Credited 08/06/2020  
56 कमली
MP-22-009-022-003/173		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL017351 Credited 08/06/2020  
57 शिवलाल
MP-22-009-022-003/205		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL017351 Credited 08/06/2020  
58 रूपा
MP-22-009-022-003/304		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL017351 Credited 08/06/2020  
59 गंगा
MP-22-009-022-003/306		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL017351 Credited 08/06/2020  
60 जितेंन्‍द बल्‍लु(Self)
MP-22-009-022-003/58-A		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKDhar_KUKSHIBKID0NAMRGB 1722009WL017351 Credited 08/06/2020  
61 मनिषा जितेन्‍द्र (Wife)
MP-22-009-022-003/58-A		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKDhar_KUKSHIBKID0NAMRGB 1722009WL017351 Credited 08/06/2020  
62 लीला
MP-22-009-022-003/59		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL017351 Credited 08/06/2020  
63 जसमा
MP-22-009-022-003/78		OTHER पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL017351 Credited 08/06/2020  
64 अर्जुन (Son)
MP-22-009-022-003/78		OTHER पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL017351 Credited 08/06/2020  
65 निर्मला
MP-22-009-022-003/744		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL017351 Credited 08/06/2020  
66 ललीता
MP-22-009-022-003/710		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL017351 Credited 08/06/2020  
67 कला(Wife)
MP-22-009-022-003/61		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL017351 Credited 08/06/2020  
68 निर्मला(Wife)
MP-22-009-022-003/373-A		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL028294  
69 नवलसिह
MP-22-009-022-003/254		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL017351 Credited 08/06/2020  
70 रेशाम(Wife)
MP-22-009-022-003/221-B		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL017351 Credited 08/06/2020  
71 संजु निर्भयसिह(Wife)
MP-22-009-022-003/209-A		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL017351 Credited 08/06/2020  
72 राजाराम
MP-22-009-022-003/185		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL017351 Credited 08/06/2020  
73 महेश
MP-22-009-022-003/129		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPadiyalBKID0MG6067 1722009WL017351 Credited 08/06/2020  
74 भेरूसिह
MP-22-009-022-003/219		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL017351 Credited 08/06/2020  
75 शर्मिला(Wife)
MP-22-009-022-003/371-B		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL017351 Credited 08/06/2020  
76 सुरजबाई गोंविद(Wife)
MP-22-009-022-003/337-A		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL017351 Credited 08/06/2020  
77 गेंदालाल
MP-22-009-022-003/250		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL017351 Credited 08/06/2020  
78 वेरसिह(Self)
MP-22-009-022-003/301		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL017351 Credited 08/06/2020  
79 बजया(Wife)
MP-22-009-022-003/301		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL017351 Credited 08/06/2020  
80 बुद्धि
MP-22-009-022-003/186		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL017351 Credited 08/06/2020  
81 गुलाबसिह
MP-22-009-022-003/174		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL017351 Credited 08/06/2020  
82 गुदल
MP-22-009-022-003/338		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL017351 Credited 08/06/2020  
83 दवलसिह
MP-22-009-022-003/175		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL017351 Credited 08/06/2020  
84 सोमलिबाई दिनेश(Wife)
MP-22-009-022-003/172-A		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL017351 Credited 08/06/2020  
85 फुला(Wife)
MP-22-009-022-003/135-B		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL017351 Credited 08/06/2020  
86 देवकी
MP-22-009-022-003/307		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPadiyalBKID0MG6067 1722009WL017351 Credited 08/06/2020  
87 जनकी
MP-22-009-022-003/374		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL017351 Credited 08/06/2020  
88 भुवानसिह
MP-22-009-022-003/65		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL017351 Credited 08/06/2020  
89 रूपसिह
MP-22-009-022-003/57		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL017351 Credited 08/06/2020  
90 सोना
MP-22-009-022-003/177		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL017351 Credited 08/06/2020  
91 बाबुसिह
MP-22-009-022-003/214		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKDhar_KUKSHIBKID0NAMRGB 1722009WL017351 Credited 09/06/2020  
92 रीना(Sister)
MP-22-009-022-003/305-A		OTHER पडियाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKUKSHIBKID0009803 1722009WL017351 Credited 08/06/2020  
93 नंदू(Self)
MP-22-009-022-003/202-A		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKUKSHIBKID0009803 1722009WL017351 Credited 08/06/2020  
94 deelip(Self)
MP-22-009-022-003/127-A		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKUKSHIBKID0009803 1722009WL017351 Credited 08/06/2020  
95 संगीता(Wife)
MP-22-009-022-003/369-A		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKUKSHIBKID0009803 1722009WL017351 Credited 08/06/2020  
96 कैलाश देवीसिह(Self)
MP-22-009-022-003/371-A		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKUKSHIBKID0009803 1722009WL061870 Credited 08/09/2020  
97 रवि जगदीश(Self)
MP-22-009-022-003/184-C		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKUKSHIBKID0009803 1722009WL017351 Credited 08/06/2020  
98 सचिन (Self)
MP-22-009-022-003/221-A		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKUKSHIBKID0009803 1722009WL017351 Credited 08/06/2020  
99 कोमल(Wife)
MP-22-009-022-003/221-A		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKUKSHIBKID0009803 1722009WL017351 Credited 08/06/2020  
100 Thansingh(Self)
MP-22-009-022-003/213-A		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKUKSHIBKID0009803 1722009WL017351 Credited 08/06/2020  
101 amarsingh(Self)
MP-22-009-022-003/301-A		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKUKSHIBKID0009803 1722009WL017351 Credited 08/06/2020  
102 hatri(Wife)
MP-22-009-022-003/252-B		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKUKSHIBKID0009803 1722009WL017351 Credited 08/06/2020  
103 सुखलाल
MP-22-009-022-003/143		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKUKSHIBKID0009803 1722009WL017351 Credited 08/06/2020  
104 सोभाराम(Self)
MP-22-009-022-003/373-B		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKUKSHIBKID0009803 1722009WL017351 Credited 08/06/2020  
105 हरेसिह
MP-22-009-022-003/212		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIADAHIBKID0009807 1722009WL017351 Credited 08/06/2020  
106 राधा
MP-22-009-022-003/216		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIADAHIBKID0009807 1722009WL017351 Credited 08/06/2020  
107 सीमा मगन(Wife)
MP-22-009-022-003/170-B		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIADAHIBKID0009807 1722009WL017351 Credited 08/06/2020  
108 कालु
MP-22-009-022-003/127		ST पडियाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIADAHIBKID0009807 1722009WL017351 Credited 08/06/2020  
कुल हाजिरी1051051051051051050              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 115140
प्रदाय राशि अन्य 4560


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 119700
प्रति मजदुर औसत 1108.3334
कुल मानव दिवस : 630