Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:18:29 PM 
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राज्य : मध्य प्रदेश जिला : धार ब्लॉक : दाही पंचायत : पडियाल
मस्टर रोल संख्या : 3743 तारीख से : 01/06/2020    तारीख को : 06/06/2020  : 1722009/2020-2021/82743/AS    स्वीकृति दिनॉंक : 04/05/2020
कार्य-संहित : 1722009022/LD/22012034508639 कार्य का नाम : boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639)
     

Measurement Book Detail
MB NO.  0000        Page NO.  23

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 सडकी
MP-22-009-022-001/113		ST अजगांव A A A A A A 0 190 0 0 0 0     1722009WL025044  
2 रूखडिया सुरसिह(Self)
MP-22-009-022-001/85-A		ST अजगांव P P P P P P 6 190 1140 0 0 1140     1722009WL025044 Credited 23/06/2020  
3 मेहरबाई रूखडिया(Wife)
MP-22-009-022-001/85-A		ST अजगांव P P P P P P 6 190 1140 0 0 1140     1722009WL025044 Credited 23/06/2020  
4 शंकर
MP-22-009-022-003/307		ST पडियाल A A A A A A 0 190 0 0 0 0     1722009WL025044  
5 dinesh(Self)
MP-22-009-022-003/401-B		ST पडियाल P P P P P P 6 190 1140 0 0 1140     1722009WL025044 Credited 22/06/2020  
6 rajni(Wife)
MP-22-009-022-003/401-B		ST पडियाल A A A A A A 0 190 0 0 0 0     1722009WL025044  
7 रमेश
MP-22-009-022-001/22		ST अजगांव A A A A A A 0 190 0 0 0 0     1722009WL025044  
8 सुनीता
MP-22-009-022-001/22		ST अजगांव A A A A A A 0 190 0 0 0 0     1722009WL025044  
9 थानसिंह
MP-22-009-022-001/152		ST अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL025044 Credited 22/06/2020  
10 मांगीलाल
MP-22-009-022-001/86		ST अजगांव A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL025044  
11 मेहरबाई
MP-22-009-022-001/86		ST अजगांव A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL025044  
12 रमेश
MP-22-009-022-001/228		ST अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKDahiBKID0MG6066 1722009WL025044 Credited 23/06/2020  
13 Parvin(Self)
MP-22-009-022-003/451-A		ST पडियाल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL025044 Credited 22/06/2020  
14 Sevanta(Sister)
MP-22-009-022-003/451-A		ST पडियाल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL025044 Credited 22/06/2020  
15 आशाराम
MP-22-009-022-003/452		ST पडियाल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL025044 Credited 23/06/2020  
16 रूखमा
MP-22-009-022-003/452		ST पडियाल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL025044 Credited 23/06/2020  
17 राधा
MP-22-009-022-003/131		ST पडियाल A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL025044  
18 रूखमा
MP-22-009-022-003/700		ST पडियाल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL025044 Credited 23/06/2020  
19 मांगीलाल
MP-22-009-022-003/221		ST पडियाल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL025044 Credited 22/06/2020  
20 सुगरी
MP-22-009-022-003/221		ST पडियाल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL025044 Credited 23/06/2020  
21 ईडला
MP-22-009-022-003/176		ST पडियाल A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL025044  
22 राकेश(Self)
MP-22-009-022-003/185-A		ST पडियाल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL025044 Credited 22/06/2020  
23 Parmila(Self)
MP-22-009-022-003/107-B		ST पडियाल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL025044 Credited 22/06/2020  
24 महेश
MP-22-009-022-003/183		ST पडियाल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL025044 Credited 23/06/2020  
25 बासु
MP-22-009-022-003/183		ST पडियाल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL025044 Credited 23/06/2020  
26 भारत
MP-22-009-022-001/120		ST अजगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL025044 Credited 23/06/2020  
27 कालु
MP-22-009-022-001/216		ST अजगांव A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL025044  
28 रयदा
MP-22-009-022-001/216		ST अजगांव A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL025044  
29 भुरीबाई
MP-22-009-022-001/2		ST अजगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL025044 Credited 23/06/2020  
30 दिनेश हटु(Self)
MP-22-009-022-001/114-A		ST अजगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL025044 Credited 23/06/2020  
31 रिनाबाई दिनेश(Wife)
MP-22-009-022-001/114-A		ST अजगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL058066  
32 कैलाश कालु(Self)
MP-22-009-022-001/115-A		ST अजगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL025044 Credited 23/06/2020  
33 मंजु
MP-22-009-022-001/212		ST अजगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL025044 Credited 22/06/2020  
34 गोपाल
MP-22-009-022-001/27		ST अजगांव A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL025044  
35 मुकेश
MP-22-009-022-001/224		ST अजगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL058066  
36 सुमन
MP-22-009-022-001/224		ST अजगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL058066  
37 भंगडा
MP-22-009-022-001/118		ST अजगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL025044 Credited 22/06/2020  
38 अम्‍बाराम
MP-22-009-022-003/684		ST पडियाल A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL025044  
39 शोभाराम
MP-22-009-022-003/684		ST पडियाल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL025044 Credited 23/06/2020  
40 राजाराम केशरसिह(Self)
MP-22-009-022-001/113-A		ST अजगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL025044 Credited 22/06/2020  
41 जतनबार्इ राजाराम(Wife)
MP-22-009-022-001/113-A		ST अजगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL025044 Credited 22/06/2020  
42 मगली
MP-22-009-022-003/212		ST पडियाल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL025044 Credited 22/06/2020  
43 हिरा
MP-22-009-022-003/63		ST पडियाल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL025044 Credited 22/06/2020  
44 रमेश नहार(Self)
MP-22-009-022-001/235		ST अजगांव A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL025044  
45 सुदर
MP-22-009-022-003/700		ST पडियाल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL025044 Credited 23/06/2020  
46 बाथु
MP-22-009-022-003/63		ST पडियाल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL025044 Credited 22/06/2020  
47 कालू
MP-22-009-022-001/115		ST अजगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL025044 Credited 22/06/2020  
48 नूरी
MP-22-009-022-001/115		ST अजगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL025044 Credited 22/06/2020  
49 kailash(Self)
MP-22-009-022-003/453		ST पडियाल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL025044 Credited 22/06/2020  
50 kalu(Self)
MP-22-009-022-003/298-B		ST पडियाल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL025044 Credited 22/06/2020  
51 leelabai(Wife)
MP-22-009-022-003/298-B		ST पडियाल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL025044 Credited 22/06/2020  
52 सखाराम
MP-22-009-022-001/133		ST अजगांव A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL025044  
53 करन(Father)
MP-22-009-022-003/76-C		ST पडियाल P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAKUKSHI, MPBARB0KUKSHI 1722009WL025044 Credited 22/06/2020  
54 राजू(Son)
MP-22-009-022-003/76-C		ST पडियाल P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAKUKSHI, MPBARB0KUKSHI 1722009WL025044 Credited 22/06/2020  
55 हदीस(Self)
MP-22-009-022-003/667-C		ST पडियाल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL025044 Credited 22/06/2020  
56 हिरालाल
MP-22-009-022-003/631		ST पडियाल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL025044 Credited 22/06/2020  
57 भुरीबाई
MP-22-009-022-003/631		ST पडियाल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL025044 Credited 22/06/2020  
58 हिरासिह
MP-22-009-022-003/59		ST पडियाल A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL025044  
59 लीला
MP-22-009-022-003/59		ST पडियाल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL025044 Credited 23/06/2020  
60 रूपा
MP-22-009-022-003/304		ST पडियाल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL025044 Credited 23/06/2020  
61 काशीराम
MP-22-009-022-003/202		ST पडियाल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL025044 Credited 23/06/2020  
62 ंगेंदा
MP-22-009-022-003/202		ST पडियाल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL025044 Credited 22/06/2020  
63 मांगीलाल
MP-22-009-022-003/304		ST पडियाल A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL025044  
64 सकाराम गुलाब(Self)
MP-22-009-022-003/373-A		ST पडियाल A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL025044  
65 निर्मला(Wife)
MP-22-009-022-003/373-A		ST पडियाल A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL025044  
66 राजाराम
MP-22-009-022-003/185		ST पडियाल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL025044 Credited 23/06/2020  
67 बीकाराम
MP-22-009-022-003/144		ST पडियाल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL025044 Credited 22/06/2020  
68 दिनेश
MP-22-009-022-001/217		ST अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL025044 Credited 22/06/2020  
69 लीला
MP-22-009-022-003/144		ST पडियाल P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL025044 Credited 22/06/2020  
70 कोशलसिंह
MP-22-009-022-001/43		ST अजगांव A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKDhar_KUKSHIBKID0NAMRGB 1722009WL025044  
71 धनसिंह
MP-22-009-022-001/26		ST अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL058066  
72 हिरलीबाई
MP-22-009-022-001/26		ST अजगांव A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL025044  
73 भीकला
MP-22-009-022-001/89		ST अजगांव A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL025044  
74 मंगलसिंह
MP-22-009-022-001/90		ST अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL025044 Credited 22/06/2020  
75 मलसिह
MP-22-009-022-001/222		ST अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL025044 Credited 23/06/2020  
76 गनबाई
MP-22-009-022-001/222		ST अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL025044 Credited 23/06/2020  
77 दयाराम
MP-22-009-022-001/202		ST अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL025044 Credited 22/06/2020  
78 जमना
MP-22-009-022-001/202		ST अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL025044 Credited 22/06/2020  
79 मुकामसिह
MP-22-009-022-001/208		ST अजगांव A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL025044  
80 केशरसिह
MP-22-009-022-001/212		ST अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL025044 Credited 22/06/2020  
81 छगन
MP-22-009-022-001/121		ST अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL025044 Credited 23/06/2020  
82 लालसिंह
MP-22-009-022-001/142		ST अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL025044 Credited 23/06/2020  
83 सीताराम
MP-22-009-022-001/144		ST अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL058066  
84 हिरू
MP-22-009-022-001/144		ST अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL058066  
85 शंकरसंिह
MP-22-009-022-001/119		ST अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL025044 Credited 22/06/2020  
86 सखाराम
MP-22-009-022-001/100		ST अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL058066  
87 विश्राम
MP-22-009-022-001/119		ST अजगांव A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL025044  
88 झिनिया
MP-22-009-022-001/39		ST अजगांव A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL025044  
89 मोहनसिंह
MP-22-009-022-001/56		ST अजगांव A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL025044  
90 दवलसिह
MP-22-009-022-003/175		ST पडियाल P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL025044 Credited 22/06/2020  
91 सुनिता(Wife)
MP-22-009-022-003/371-A		ST पडियाल A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL025044  
92 देवकी
MP-22-009-022-003/307		ST पडियाल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPadiyalBKID0MG6067 1722009WL025044 Credited 22/06/2020  
93 बहादुर
MP-22-009-022-003/374		ST पडियाल A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL025044  
94 दलसिह
MP-22-009-022-003/142		ST पडियाल P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL025044 Credited 22/06/2020  
95 सुमनबाई अम्‍बाराम(Wife)
MP-22-009-022-003/128-A		ST पडियाल P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL025044 Credited 22/06/2020  
96 सोना
MP-22-009-022-003/177		ST पडियाल P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL025044 Credited 22/06/2020  
97 मानसिंह(Self)
MP-22-009-022-003/369-A		ST पडियाल P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAKUKSHIBKID0009803 1722009WL025044 Credited 22/06/2020  
98 संगीता(Wife)
MP-22-009-022-003/369-A		ST पडियाल P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAKUKSHIBKID0009803 1722009WL025044 Credited 22/06/2020  
99 कैलाश देवीसिह(Self)
MP-22-009-022-003/371-A		ST पडियाल A A A A A A 0 190 0 0 0 0 BANK OF INDIAKUKSHIBKID0009803 1722009WL025044  
100 सोभाराम(Self)
MP-22-009-022-003/373-B		ST पडियाल P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAKUKSHIBKID0009803 1722009WL025044 Credited 22/06/2020  
101 चंदा(Wife)
MP-22-009-022-003/373-B		ST पडियाल P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAKUKSHIBKID0009803 1722009WL025044 Credited 22/06/2020  
102 सुखलाल
MP-22-009-022-003/143		ST पडियाल P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAKUKSHIBKID0009803 1722009WL025044 Credited 22/06/2020  
103 vikash(Self)
MP-22-009-022-001/144-A		ST अजगांव A A A A A A 0 190 0 0 0 0 BANK OF INDIAKUKSHIBKID0009803 1722009WL025044  
104 हरेसिह
MP-22-009-022-003/212		ST पडियाल P P P P P P 6 190 1140 0 0 1140 BANK OF INDIADAHIBKID0009807 1722009WL025044 Credited 22/06/2020  
105 सेहतुल
MP-22-009-022-003/453		ST पडियाल P P P P P P 6 190 1140 0 0 1140 BANK OF INDIADAHIBKID0009807 1722009WL025044 Credited 23/06/2020  
106 निर्भयसिंह
MP-22-009-022-001/40		ST अजगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABARDABKID0009817 1722009WL025044 Credited 23/06/2020  
107 पूनीबाई
MP-22-009-022-001/40		ST अजगांव A A A A A A 0 190 0 0 0 0 BANK OF INDIABARDABKID0009817 1722009WL025044  
108 इलामसिंह
MP-22-009-022-001/99		ST अजगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABARDABKID0009817 1722009WL025044 Credited 23/06/2020  
109 गेंदा
MP-22-009-022-001/99		ST अजगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABARDABKID0009817 1722009WL025044 Credited 23/06/2020  
110 सुमन
MP-22-009-022-003/182		ST पडियाल A A A A A A 0 190 0 0 0 0 BANK OF INDIABARDABKID0009817 1722009WL025044  
111 रेवल्या
MP-22-009-022-001/145		ST अजगांव A A A A A A 0 190 0 0 0 0 BANK OF INDIABARDABKID0009817 1722009WL025044  
112 बिरजबाई
MP-22-009-022-001/111		ST अजगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABARDABKID0009817 1722009WL025044 Credited 22/06/2020  
113 रडत्या
MP-22-009-022-001/18		ST अजगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABARDABKID0009817 1722009WL025044 Credited 23/06/2020  
कुल हाजिरी808080808080              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 91200
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 91200
प्रति मजदुर औसत 807.0797
कुल मानव दिवस : 480