मस्टर रोल संख्या : 9503	तारीख से : 21/10/2020    तारीख को : 27/10/2020	: 222/17    स्वीकृति दिनॉंक : 02/01/2019
कार्य-संहित : 1722/WC/22012034430855	कार्य का नाम : NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 दिनेश MP-22-009-022-001/1202 ST अजगांव A A A A A A A 0 190 0 0 0 0       1722009WL084878   2 हरेसहि MP-22-009-022-001/1202 ST अजगांव A A A A A A A 0 190 0 0 0 0       1722009WL084878   3 लक्ष्मण(Son) MP-22-009-022-001/1202 ST अजगांव A A A A A A A 0 190 0 0 0 0       1722009WL084878   4 magan(Self) MP-22-009-022-001/444-A ST अजगांव A A A A A A A 0 190 0 0 0 0       1722009WL084878   5 prmibai(Wife) MP-22-009-022-001/444-A ST अजगांव A A A A A A A 0 190 0 0 0 0       1722009WL084878   6 suresh(Son) MP-22-009-022-001/444-A ST अजगांव P P P P P P A 6 190 1140 0 0 1140       1722009WL084878 Credited 07/11/2020   7 banshi(Son) MP-22-009-022-001/444-A ST अजगांव P P P P P P A 6 190 1140 0 0 1140       1722009WL084878 Credited 07/11/2020   8 Revlya(Self) MP-22-009-022-001/565 ST अजगांव P P P P P P A 6 190 1140 0 0 1140       1722009WL084878 Credited 07/11/2020   9 Dhudkibai(Wife) MP-22-009-022-001/565 ST अजगांव P P P P P P A 6 190 1140 0 0 1140       1722009WL084878 Credited 07/11/2020   10 Chagan(Son) MP-22-009-022-001/565 ST अजगांव P P P P P P A 6 190 1140 0 0 1140       1722009WL084878 Credited 07/11/2020   11 Sevnta(Daughter) MP-22-009-022-001/565 ST अजगांव P P P P P P A 6 190 1140 0 0 1140       1722009WL084878 Credited 07/11/2020   12 surbai(Wife) MP-22-009-022-001/593 ST अजगांव A A A A A A A 0 190 0 0 0 0       1722009WL084878   13 remsingh(Self) MP-22-009-022-001/595 ST अजगांव P P P P P P A 6 190 1140 0 0 1140       1722009WL084878 Credited 06/11/2020   14 lumribai(Wife) MP-22-009-022-001/595 ST अजगांव P P P P P P A 6 190 1140 0 0 1140       1722009WL084878 Credited 06/11/2020   15 sandip(Brother) MP-22-009-022-001/595 ST अजगांव P P P P P P A 6 190 1140 0 0 1140       1722009WL084878 Credited 06/11/2020   16 akash(Son) MP-22-009-022-001/595 ST अजगांव P P P P P P A 6 190 1140 0 0 1140       1722009WL084878 Credited 06/11/2020   17 Tersingh MP-22-009-022-001/96-C OTHER अजगांव A A A A A A A 0 190 0 0 0 0       1722009WL084878   18 Nanibai MP-22-009-022-001/96-C OTHER अजगांव P P P P P P A 6 190 1140 0 0 1140       1722009WL084878 Credited 06/11/2020   19 राधु MP-22-009-022-001/98-D OTHER अजगांव A A A A A A A 0 190 0 0 0 0       1722009WL084878   20 गोरी MP-22-009-022-001/98-D OTHER अजगांव A A A A A A A 0 190 0 0 0 0       1722009WL084878   21 राजू MP-22-009-022-001/98-D OTHER अजगांव P P P P P P A 6 190 1140 0 0 1140       1722009WL084878 Credited 06/11/2020   22 हत्रि MP-22-009-022-001/98-D OTHER अजगांव P P P P P P A 6 190 1140 0 0 1140       1722009WL084878 Credited 06/11/2020   23 dilip(Brother) MP-22-009-022-003/1455-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140       1722009WL084878 Credited 06/11/2020   24 Maya(Sister) MP-22-009-022-003/1455-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140       1722009WL084878 Credited 06/11/2020   25 kailash(Self) MP-22-009-022-003/1455 ST पडियाल P P P P P P A 6 190 1140 0 0 1140       1722009WL084878 Credited 06/11/2020   26 rukmabia(Wife) MP-22-009-022-003/1455 ST पडियाल P P P P P P A 6 190 1140 0 0 1140       1722009WL084878 Credited 06/11/2020   27 Radhika(Sister) MP-22-009-022-003/1455 ST पडियाल P P P P P P A 6 190 1140 0 0 1140       1722009WL084878 Credited 06/11/2020   28 Galibai(Self) MP-22-009-022-003/568-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL084878 Credited 06/11/2020   29 Banti(Son) MP-22-009-022-003/568-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL084878 Credited 06/11/2020   30 Arvind(Son) MP-22-009-022-003/568-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL084878 Credited 06/11/2020   31 Mangatsing(Self) MP-22-009-022-002/44 ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL084878 Credited 06/11/2020   32 Mahesh(Son) MP-22-009-022-002/44 ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL084878 Credited 06/11/2020   33 Delip(Self) MP-22-009-022-002/97-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878 Credited 06/11/2020   34 Ranjna(Wife) MP-22-009-022-002/97-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878 Credited 06/11/2020   35 Savitribai(Grandmother) MP-22-009-022-002/97-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878 Credited 06/11/2020   36 Bhangdiya(Self) MP-22-009-022-002/136 ST पिथनपुर A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878   37 Rajalbai(Wife) MP-22-009-022-002/136 ST पिथनपुर A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878   38 Jagdish(Son) MP-22-009-022-002/136 ST पिथनपुर A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878   39 Fatusingh(Self) MP-22-009-022-001/1216-A ST अजगांव A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878   40 Sonabai(Wife) MP-22-009-022-001/1216-A ST अजगांव A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878   41 Mahesh(Self) MP-22-009-022-002/110-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878 Credited 06/11/2020   42 Kelash(Self) MP-22-009-022-001/577 ST अजगांव P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878 Credited 06/11/2020   43 Gitta(Wife) MP-22-009-022-001/577 ST अजगांव P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878 Credited 06/11/2020   44 Prabha(Sister) MP-22-009-022-001/577 ST अजगांव P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878 Credited 06/11/2020   45 Hamir(Son) MP-22-009-022-001/577 ST अजगांव P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878 Credited 06/11/2020   46 Uman(Self) MP-22-009-022-001/589 ST अजगांव A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878   47 Kalibaai(Wife) MP-22-009-022-001/589 ST अजगांव A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878   48 Kelash(Son) MP-22-009-022-001/589 ST अजगांव A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878   49 Babita(Daughter) MP-22-009-022-001/589 ST अजगांव P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878 Credited 06/11/2020   50 mukam(Self) MP-22-009-022-001/555 ST अजगांव P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878 Credited 06/11/2020   51 bhuribai(Wife) MP-22-009-022-001/555 ST अजगांव P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878 Credited 06/11/2020   52 salita(Sister) MP-22-009-022-001/555 ST अजगांव P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878 Credited 06/11/2020   53 Karsan(Self) MP-22-009-022-001/1215-A ST अजगांव A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878   54 Mohbai(Wife) MP-22-009-022-001/1215-A ST अजगांव A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878   55 Antim(Self) MP-22-009-022-001/1-C ST अजगांव A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878   56 nani(Wife) MP-22-009-022-001/1-C ST अजगांव P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878 Credited 06/11/2020   57 Mohan(Self) MP-22-009-022-001/1221-A ST अजगांव P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878 Credited 06/11/2020   58 Priynka(Wife) MP-22-009-022-001/1221-A ST अजगांव A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878   59 Sonali(Sister) MP-22-009-022-001/1221-A ST अजगांव A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878   60 Rakesh(Son) MP-22-009-022-001/1221-A ST अजगांव A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878   61 Ganpat(Self) MP-22-009-022-003/585-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878 Credited 06/11/2020   62 Sugri(Wife) MP-22-009-022-003/585-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878 Credited 06/11/2020   63 Ramesh(Son) MP-22-009-022-003/585-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878 Credited 06/11/2020   64 Rekha(Daughter-in-Law) MP-22-009-022-003/585-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878 Credited 06/11/2020   65 uttamsingh(Self) MP-22-009-022-003/591-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878 Credited 06/11/2020   66 Saroj(Wife) MP-22-009-022-003/591-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878 Credited 06/11/2020   67 Harshika(Daughter) MP-22-009-022-003/591-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878 Credited 06/11/2020   68 Jiten(Self) MP-22-009-022-003/40-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878 Credited 06/11/2020   69 Sangita(Wife) MP-22-009-022-003/40-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878 Credited 06/11/2020   70 Sapna(Sister) MP-22-009-022-003/40-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878 Credited 06/11/2020   71 Sanjay(Self) MP-22-009-022-003/230-B ST पडियाल P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878 Credited 06/11/2020   72 Hansha(Wife) MP-22-009-022-003/230-B ST पडियाल P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878 Credited 06/11/2020   73 Mamta(Sister) MP-22-009-022-003/230-B ST पडियाल P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878 Credited 06/11/2020   74 bhupendra(Self) MP-22-009-022-003/1457 ST पडियाल P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878 Credited 06/11/2020   75 baram(Wife) MP-22-009-022-003/1457 ST पडियाल P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878 Credited 06/11/2020   76 Piyush(Brother) MP-22-009-022-003/1457 ST पडियाल P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878 Credited 06/11/2020   77 Yogilal(Self) MP-22-009-022-003/646-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878 Credited 06/11/2020   78 Supriya(Wife) MP-22-009-022-003/646-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878 Credited 06/11/2020   79 Rekha(Sister) MP-22-009-022-003/646-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878 Credited 06/11/2020   80 Raju(Self) MP-22-009-022-003/52-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878 Credited 06/11/2020   81 Shital(Wife) MP-22-009-022-003/52-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878 Credited 06/11/2020   82 Kanchan(Sister) MP-22-009-022-003/52-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878 Credited 06/11/2020   83 Anil(Self) MP-22-009-022-003/541-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878 Credited 06/11/2020   84 Pramila(Wife) MP-22-009-022-003/541-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878 Credited 06/11/2020   85 Sadhna(Daughter) MP-22-009-022-003/541-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878 Credited 06/11/2020   86 Dharmendra(Self) MP-22-009-022-003/97-C ST पडियाल P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878 Credited 06/11/2020   87 Jamna(Wife) MP-22-009-022-003/97-C ST पडियाल P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878 Credited 06/11/2020   88 Pinki(Sister) MP-22-009-022-003/97-C ST पडियाल P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878 Credited 06/11/2020   89 Tulsiram(Self) MP-22-009-022-003/98-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878 Credited 06/11/2020   90 Duvarkibaai(Wife) MP-22-009-022-003/98-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878 Credited 06/11/2020   91 Savan(Son) MP-22-009-022-003/98-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878 Credited 06/11/2020   92 Sandip(Son) MP-22-009-022-003/98-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL084878 Credited 06/11/2020   93 जितेद MP-22-009-022-003/639 ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL084878 Credited 06/11/2020   94 Anarbai(Self) MP-22-009-022-003/639 ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL084878 Credited 06/11/2020   95 Ramkuvar(Mother-in-Law) MP-22-009-022-003/639 ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL084878 Credited 06/11/2020   96 Devknya(Wife) MP-22-009-022-003/409-B ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL084878 Credited 06/11/2020   97 Divya(Sister) MP-22-009-022-003/409-B ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL084878 Credited 06/11/2020   98 Kelash(Self) MP-22-009-022-003/409-B ST पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Dahi BKID0NAMRGB 1722009WL084878 Credited 06/11/2020   99 Surajbai(Self) MP-22-009-022-003/77-B ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL084878 Credited 06/11/2020   100 Rajesh(Son) MP-22-009-022-003/77-B ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL084878 Credited 06/11/2020   101 Kalpna(Daughter-in-Law) MP-22-009-022-003/77-B ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL084878 Credited 06/11/2020   102 Denesh(Brother) MP-22-009-022-001/1215-A ST अजगांव A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL084878   103 Prakash(Brother) MP-22-009-022-001/1215-A ST अजगांव A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL084878   104 Naran(Self) MP-22-009-022-001/1251-A ST अजगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL084878 Credited 06/11/2020   105 Surajbai(Wife) MP-22-009-022-001/1251-A ST अजगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL084878 Credited 06/11/2020   106 Monika(Grandson) MP-22-009-022-001/1251-A ST अजगांव A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL084878   107 Randhir(Self) MP-22-009-022-001/596 ST अजगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL084878 Credited 06/11/2020   108 Birjabai(Wife) MP-22-009-022-001/596 ST अजगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL084878 Credited 06/11/2020   109 Antim(Brother) MP-22-009-022-001/596 ST अजगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL084878 Credited 06/11/2020   110 Devknya(Sister) MP-22-009-022-001/596 ST अजगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL084878 Credited 06/11/2020   111 Mahen(Self) MP-22-009-022-003/708-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL084878 Credited 06/11/2020   112 Sapna(Wife) MP-22-009-022-003/708-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL084878 Credited 06/11/2020   113 Prinka(Sister) MP-22-009-022-003/708-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL084878 Credited 06/11/2020   114 Rahul(Son) MP-22-009-022-001/1216-A ST अजगांव A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL084878   115 Dalsingh(Brother) MP-22-009-022-001/1216-A ST अजगांव A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL084878   116 Sarvan(Self) MP-22-009-022-002/107-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL084878 Credited 06/11/2020   117 Gyarsibai(Wife) MP-22-009-022-002/107-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL084878 Credited 06/11/2020   118 Prakash(Son) MP-22-009-022-002/107-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL084878 Credited 06/11/2020   119 Raju(Self) MP-22-009-022-003/230-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL084878 Credited 06/11/2020   120 Aarti(Wife) MP-22-009-022-003/230-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL084878 Credited 06/11/2020   121 Pradip(Brother) MP-22-009-022-003/230-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL084878 Credited 06/11/2020   122 bablu(Self) MP-22-009-022-003/1455-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL084878 Credited 06/11/2020   123 Raju(Self) MP-22-009-022-003/37-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL084878 Credited 06/11/2020   124 Shital(Wife) MP-22-009-022-003/37-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL084878 Credited 06/11/2020   125 Suman(Sister) MP-22-009-022-003/37-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL084878 Credited 06/11/2020   126 Bhangdibai(Self) MP-22-009-022-002/125-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL084878 Credited 06/11/2020   127 Kelash(Son) MP-22-009-022-002/125-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL084878 Credited 06/11/2020   128 Savitri(Daughter-in-Law) MP-22-009-022-002/125-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL084878 Credited 06/11/2020   129 Rahul(Self) MP-22-009-022-003/73-A OTHER पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL084878 Credited 06/11/2020   130 Salita(Wife) MP-22-009-022-003/73-A OTHER पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL084878 Credited 06/11/2020   131 Jamna(Sister) MP-22-009-022-003/73-A OTHER पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL084878 Credited 06/11/2020   132 Sevnta(Wife) MP-22-009-022-002/110-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL084878 Credited 06/11/2020   133 Akash(Brother) MP-22-009-022-002/110-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL084878 Credited 06/11/2020   134 gambhir(Self) MP-22-009-022-001/593 ST अजगांव A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL084878   135 Tersingh(Self) MP-22-009-022-001/1222-A ST अजगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL084878 Credited 06/11/2020   136 Ramtibai(Wife) MP-22-009-022-001/1222-A ST अजगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL084878 Credited 06/11/2020   137 Virendra(Son) MP-22-009-022-001/1222-A ST अजगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL084878 Credited 06/11/2020   138 Sharmila(Daughter) MP-22-009-022-001/1222-A ST अजगांव A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL084878   139 वेचाला प्रताप(Self) MP-22-009-022-001/101-A ST अजगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL084878 Credited 06/11/2020   140 भगडीबाई वेचला(Wife) MP-22-009-022-001/101-A ST अजगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL084878 Credited 06/11/2020   141 Dariyav(Self) MP-22-009-022-001/560 ST अजगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL084878 Credited 06/11/2020   142 Dadambai(Wife) MP-22-009-022-001/560 ST अजगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL084878 Credited 06/11/2020   143 Kamla(Daughter) MP-22-009-022-001/560 ST अजगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL084878 Credited 06/11/2020   144 Niru(Son) MP-22-009-022-001/560 ST अजगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL084878 Credited 06/11/2020   145 Ramsingh(Self) MP-22-009-022-003/538-A OTHER पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL084878 Credited 06/11/2020   146 Babblu(Son) MP-22-009-022-003/538-A OTHER पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL084878 Credited 06/11/2020   147 Madhuri(Daughter) MP-22-009-022-003/538-A OTHER पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL084878 Credited 06/11/2020   148 Savan(Son) MP-22-009-022-003/538-A OTHER पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL084878 Credited 06/11/2020   149 Mahesh(Self) MP-22-009-022-003/163-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL084878 Credited 06/11/2020   150 Ajita(Wife) MP-22-009-022-003/163-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL084878 Credited 06/11/2020   151 Rikhdi(Daughter) MP-22-009-022-003/163-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL084878 Credited 06/11/2020   152 महेश(Self) MP-22-009-022-001/101-B ST अजगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DAHI BKID0009807 1722009WL084878 Credited 06/11/2020   153 अमनाबाई(Wife) MP-22-009-022-001/101-B ST अजगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DAHI BKID0009807 1722009WL084878 Credited 06/11/2020   कुल हाजिरी 123 123 123 123 123 123 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 128820 प्रदाय राशि अन्य 11400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 140220 प्रति मजदुर औसत 916.4706

कुल मानव दिवस : 738