Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:50:06 PM 
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राज्य : मध्य प्रदेश जिला : धार ब्लॉक : दाही पंचायत : पडियाल
मस्टर रोल संख्या : 12887 तारीख से : 16/02/2019    तारीख को : 21/02/2019  : 68/19//    स्वीकृति दिनॉंक : 07/01/2019
कार्य-संहित : 1722009022/WC/22012034436770 कार्य का नाम : NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
     

Measurement Book Detail
MB NO.  6741        Page NO.  100

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 अंगार
MP-22-009-022-001/104		ST अजगांव P P P P P P 6 174 1044 0 0 1044     1722009WL160242 Credited 24/02/2019  
2 कमली
MP-22-009-022-001/104		ST अजगांव P P P P P P 6 174 1044 0 0 1044     1722009WL160242 Credited 24/02/2019  
3 अंतरसिह
MP-22-009-022-001/183		ST अजगांव P P P P P P 6 174 1044 0 0 1044     1722009WL173267  
4 रंजी
MP-22-009-022-001/183		ST अजगांव P P P P P P 6 174 1044 0 0 1044     1722009WL173267  
5 मागीलाल
MP-22-009-022-001/28		ST अजगांव P P P P P P 6 174 1044 0 0 1044     1722009WL173266  
6 दरियाव
MP-22-009-022-001/60		ST अजगांव P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL160242 Credited 24/02/2019  
7 कमला
MP-22-009-022-001/60		ST अजगांव P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL160242 Credited 24/02/2019  
8 राधु
MP-22-009-022-001/79		ST अजगांव P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL160242 Credited 24/02/2019  
9 रेलम
MP-22-009-022-001/79		ST अजगांव P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL160242 Credited 24/02/2019  
10 भलंिसह
MP-22-009-022-001/9		ST अजगांव P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL160242 Credited 24/02/2019  
11 सुरसिह
MP-22-009-022-001/9		ST अजगांव P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL160242 Credited 24/02/2019  
12 वालसिह
MP-22-009-022-001/199		ST अजगांव P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL160242 Credited 24/02/2019  
13 सुशीला
MP-22-009-022-001/199		ST अजगांव P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL160242 Credited 24/02/2019  
14 सुनिता राजेन्‍द्र(Wife)
MP-22-009-022-001/139-A		ST अजगांव P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL160242 Credited 24/02/2019  
15 ताराबाई
MP-22-009-022-001/128		ST अजगांव P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKDHARIPOS0000001 1722009WL160242 Credited 24/02/2019  
16 सुकल्या
MP-22-009-022-001/75		ST अजगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL160242 Credited 24/02/2019  
17 सुमेरसिंह
MP-22-009-022-001/129		ST अजगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL160242 Credited 24/02/2019  
18 विजय सुकल्‍या(Self)
MP-22-009-022-001/123-A		ST अजगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL172466  
19 दशरिबाई विजय(Wife)
MP-22-009-022-001/123-A		ST अजगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL172466  
20 सुबलीबाई
MP-22-009-022-001/129		ST अजगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL160242 Credited 24/02/2019  
21 कमलाबाई
MP-22-009-022-001/75		ST अजगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL160242 Credited 24/02/2019  
22 नीरू
MP-22-009-022-001/28		ST अजगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL160242 Credited 24/02/2019  
23 कुमार
MP-22-009-022-001/110		ST अजगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL160242 Credited 24/02/2019  
24 देवकीबाई
MP-22-009-022-001/110		ST अजगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL160242 Credited 24/02/2019  
25 सरदा
MP-22-009-022-001/12		ST अजगांव P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKPadiyalBKID0MG6067 1722009WL160242 Credited 24/02/2019  
26 देवसिंह
MP-22-009-022-001/15		ST अजगांव P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL160242 Credited 24/02/2019  
27 धुलीबाई
MP-22-009-022-001/15		ST अजगांव P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL160242 Credited 24/02/2019  
28 गंभीरसिंह
MP-22-009-022-001/154		ST अजगांव P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL160242 Credited 24/02/2019  
29 अमना
MP-22-009-022-001/154		ST अजगांव P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL160242 Credited 24/02/2019  
30 कुवरसिह
MP-22-009-022-001/185		OTHER अजगांव P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL173267  
31 पातलसिह
MP-22-009-022-001/198		ST अजगांव P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKDhar_KUKSHIBKID0NAMRGB 1722009WL160242 Credited 24/02/2019  
32 रायदा
MP-22-009-022-001/198		ST अजगांव P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKDhar_KUKSHIBKID0NAMRGB 1722009WL160242 Credited 24/02/2019  
33 राजेन्‍द्र भूरसिह(Self)
MP-22-009-022-001/139-A		ST अजगांव P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKPadiyalBKID0MG6067 1722009WL160242 Credited 24/02/2019  
34 नारायण
MP-22-009-022-001/163		ST अजगांव P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL160242 Credited 24/02/2019  
35 बास्या
MP-22-009-022-001/7		ST अजगांव P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL160242 Credited 24/02/2019  
36 बुदी
MP-22-009-022-001/7		ST अजगांव P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL160242 Credited 24/02/2019  
37 सरदार
MP-22-009-022-001/73		ST अजगांव P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL160242 Credited 24/02/2019  
38 रंजित
MP-22-009-022-001/162		ST अजगांव P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL160242 Credited 24/02/2019  
39 सखाराम
MP-22-009-022-001/47		ST अजगांव P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL160242 Credited 24/02/2019  
40 कुंता
MP-22-009-022-001/47		ST अजगांव P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL160242 Credited 24/02/2019  
41 कमल
MP-22-009-022-001/63		ST अजगांव P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL160242 Credited 24/02/2019  
42 देवलीबाई
MP-22-009-022-001/63		ST अजगांव P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL160242 Credited 24/02/2019  
43 अर्जुन
MP-22-009-022-001/64		ST अजगांव P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL160242 Credited 24/02/2019  
44 रूनकी
MP-22-009-022-001/64		ST अजगांव P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL160242 Credited 24/02/2019  
45 दरियाव
MP-22-009-022-001/65		ST अजगांव P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL160242 Credited 24/02/2019  
46 सुडकीबाई
MP-22-009-022-001/65		ST अजगांव P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL160242 Credited 24/02/2019  
47 जमना
MP-22-009-022-001/174		ST अजगांव P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL160242 Credited 24/02/2019  
48 दाडम बाई(Wife)
MP-22-009-022-001/175		ST अजगांव P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL160242 Credited 24/02/2019  
49 अंतरसिह
MP-22-009-022-001/206		ST अजगांव P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL160242 Credited 24/02/2019  
50 शर्मिला
MP-22-009-022-001/206		ST अजगांव P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL160242 Credited 24/02/2019  
51 गजरीबाई
MP-22-009-022-001/29		ST अजगांव P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL160242 Credited 24/02/2019  
52 सोमला
MP-22-009-022-001/38		ST अजगांव P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL170265 Rejected 18/04/2019  
53 भीना
MP-22-009-022-001/38		ST अजगांव P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL160242 Credited 24/02/2019  
54 अमरसिंह
MP-22-009-022-001/164		ST अजगांव P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKPadiyalBKID0MG6067 1722009WL160242 Credited 24/02/2019  
55 रमतुबाई
MP-22-009-022-001/161		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIADAHIBKID0009807 1722009WL172162 Credited 26/06/2019  
56 सुरसिंह
MP-22-009-022-001/161		ST अजगांव P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL172162 Credited 26/06/2019  
57 इलामसिह छितु(Self)
MP-22-009-022-001/29-A		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIAKUKSHIBKID0009803 1722009WL160242 Credited 24/02/2019  
58 दुरबाई इलामसिह(Wife)
MP-22-009-022-001/29-A		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIAKUKSHIBKID0009803 1722009WL160242 Credited 24/02/2019  
59 शोभराम गुलसिंह(Self)
MP-22-009-022-001/21-A		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIADAHIBKID0009807 1722009WL160242 Credited 24/02/2019  
60 बबली शोभराम(Wife)
MP-22-009-022-001/21-A		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIADAHIBKID0009807 1722009WL160242 Credited 24/02/2019  
61 छीतु
MP-22-009-022-001/29		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIADAHIBKID0009807 1722009WL160242 Credited 24/02/2019  
62 गंगाबाई
MP-22-009-022-001/73		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIADAHIBKID0009807 1722009WL160242 Credited 24/02/2019  
63 बिशन
MP-22-009-022-001/157		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANISARPURBKID0009808 1722009WL160242 Credited 24/02/2019  
64 पारू
MP-22-009-022-001/157		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANISARPURBKID0009808 1722009WL160242 Credited 24/02/2019  
65 मोहली
MP-22-009-022-001/126		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABARDABKID0009817 1722009WL160242 Credited 24/02/2019  
66 गुडल्या
MP-22-009-022-001/126		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABARDABKID0009817 1722009WL160242 Credited 24/02/2019  
67 लक्ष्‍मण दरियाव(Self)
MP-22-009-022-001/65-A		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABARDABKID0009817 1722009WL160242 Credited 24/02/2019  
68 भुरिबार्इ लक्ष्‍मण(Self)
MP-22-009-022-001/65-A		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABARDABKID0009817 1722009WL160242 Credited 24/02/2019  
69 हतीराम
MP-22-009-022-001/62		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABARDABKID0009817 1722009WL160242 Credited 24/02/2019  
70 लीला
MP-22-009-022-001/62		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABARDABKID0009817 1722009WL160242 Credited 24/02/2019  
71 मांगीलाल सरदार(Self)
MP-22-009-022-001/73-A		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABARDABKID0009817 1722009WL160242 Credited 24/02/2019  
72 रमीबाई मांगीलाल (Wife)
MP-22-009-022-001/73-A		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABARDABKID0009817 1722009WL160242 Credited 24/02/2019  
73 बोंदरी
MP-22-009-022-001/127		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABARDABKID0009817 1722009WL160242 Credited 24/02/2019  
74 मुकामसिंह
MP-22-009-022-001/162		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABARDABKID0009817 1722009WL160242 Credited 24/02/2019  
75 गनबाई
MP-22-009-022-001/163		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABARDABKID0009817 1722009WL160242 Credited 24/02/2019  
76 सुरबाई
MP-22-009-022-001/164		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABARDABKID0009817 1722009WL160242 Credited 24/02/2019  
77 दयाबाई केरम(Self)
MP-22-009-022-001/168-A		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABARDABKID0009817 1722009WL160242 Credited 24/02/2019  
78 कैलाश
MP-22-009-022-001/174		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABARDABKID0009817 1722009WL160242 Credited 24/02/2019  
79 समरत
MP-22-009-022-001/181		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABARDABKID0009817 1722009WL160242 Credited 24/02/2019  
80 गेदाबाई
MP-22-009-022-001/181		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABARDABKID0009817 1722009WL160242 Credited 24/02/2019  
81 लक्ष्‍मण(Self)
MP-22-009-022-001/175		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABARDABKID0009817 1722009WL160242 Credited 24/02/2019  
82 कालू
MP-22-009-022-001/30		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABARDABKID0009817 1722009WL160242 Credited 24/02/2019  
83 तेजाबाई
MP-22-009-022-001/30		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABARDABKID0009817 1722009WL160242 Credited 24/02/2019  
84 प्रताप
MP-22-009-022-001/45		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABARDABKID0009817 1722009WL160242 Credited 24/02/2019  
85 शारदा
MP-22-009-022-001/45		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABARDABKID0009817 1722009WL160242 Credited 24/02/2019  
86 इडली
MP-22-009-022-001/46		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABARDABKID0009817 1722009WL160242 Credited 24/02/2019  
87 वेचला
MP-22-009-022-001/46		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABARDABKID0009817 1722009WL160242 Credited 24/02/2019  
88 अगरसिंह
MP-22-009-022-001/151		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABARDABKID0009817 1722009WL160242 Credited 24/02/2019  
89 अनबाई
MP-22-009-022-001/151		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABARDABKID0009817 1722009WL160242 Credited 24/02/2019  
90 दिनेश
MP-22-009-022-001/132		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABARDABKID0009817 1722009WL160242 Credited 24/02/2019  
91 हिरलीबाई
MP-22-009-022-001/132		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABARDABKID0009817 1722009WL160242 Credited 24/02/2019  
92 कैलाश लक्ष्‍मण(Self)
MP-22-009-022-001/134-A		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABARDABKID0009817 1722009WL160242 Credited 24/02/2019  
93 रेशमबाई कैलाश(Wife)
MP-22-009-022-001/134-A		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABARDABKID0009817 1722009WL160242 Credited 24/02/2019  
94 गोतमी
MP-22-009-022-001/135		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABARDABKID0009817 1722009WL160242 Credited 24/02/2019  
95 भूरसिंह
MP-22-009-022-001/139		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABARDABKID0009817 1722009WL160242 Credited 24/02/2019  
96 हिगलीबाई
MP-22-009-022-001/139		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABARDABKID0009817 1722009WL160242 Credited 24/02/2019  
97 धुधरी
MP-22-009-022-001/12		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABARDABKID0009817 1722009WL160242 Credited 24/02/2019  
98 घीसीलाल कालु(Self)
MP-22-009-022-001/124-A		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABARDABKID0009817 1722009WL160242 Credited 24/02/2019  
99 नानकीबार्इ घीसीलाल(Wife)
MP-22-009-022-001/124-A		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABARDABKID0009817 1722009WL160242 Credited 24/02/2019  
100 भीमा
MP-22-009-022-001/10		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABARDABKID0009817 1722009WL160242 Credited 24/02/2019  
101 गीता
MP-22-009-022-001/10		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABARDABKID0009817 1722009WL160242 Credited 24/02/2019  
102 रमेश
MP-22-009-022-001/102		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABARDABKID0009817 1722009WL160242 Credited 24/02/2019  
103 रूखी
MP-22-009-022-001/102		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABARDABKID0009817 1722009WL160242 Credited 24/02/2019  
104 शंकर कना(Self)
MP-22-009-022-001/102-A		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABARDABKID0009817 1722009WL160242 Credited 24/02/2019  
105 भगडीबार्इ शंकर(Wife)
MP-22-009-022-001/102-A		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABARDABKID0009817 1722009WL160242 Credited 24/02/2019  
106 भल्या
MP-22-009-022-001/103		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABARDABKID0009817 1722009WL160242 Credited 24/02/2019  
107 मीराबाई
MP-22-009-022-001/103		ST अजगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABARDABKID0009817 1722009WL160242 Credited 24/02/2019  
कुल हाजिरी107107107107107107              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 110664
प्रदाय राशि अन्य 1044


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 111708
प्रति मजदुर औसत 1044
कुल मानव दिवस : 642