Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:15:48 PM 
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राज्य : मध्य प्रदेश जिला : धार ब्लॉक : दाही पंचायत : पडियाल
मस्टर रोल संख्या : 4498 तारीख से : 10/06/2020    तारीख को : 16/06/2020  : 37/1/1    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1722009022/WC/22012034446368 कार्य का नाम : निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368)
     

Measurement Book Detail
MB NO.  0000        Page NO.  29

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 sandip(Brother)
MP-22-009-022-001/136-A		ST अजगांव A A A A A A A 0 190 0 0 0 0     1722009WL026645  
2 Rakesh(Self)
MP-22-009-022-003/210-B		ST पडियाल P P P P P P P 7 190 1330 0 0 1330     1722009WL026645 Credited 25/06/2020  
3 shohan(Brother)
MP-22-009-022-003/210-B		ST पडियाल P P P P P P P 7 190 1330 0 0 1330     1722009WL026645 Credited 25/06/2020  
4 shambhu(Self)
MP-22-009-022-003/261-A		ST पडियाल P P P P P P P 7 190 1330 0 0 1330     1722009WL026645 Credited 25/06/2020  
5 mamta(Wife)
MP-22-009-022-003/261-A		ST पडियाल P P P P P P P 7 190 1330 0 0 1330     1722009WL026645 Credited 25/06/2020  
6 Vikram(Self)
MP-22-009-022-003/261-B		ST पडियाल P P P P P P P 7 190 1330 0 0 1330     1722009WL026645 Credited 25/06/2020  
7 Tarabai(Wife)
MP-22-009-022-003/261-B		ST पडियाल P P P P P P P 7 190 1330 0 0 1330     1722009WL026645 Credited 25/06/2020  
8 राधेश्याम
MP-22-009-022-003/411		ST पडियाल P P P P P P P 7 190 1330 0 0 1330     1722009WL026645 Credited 25/06/2020  
9 सीता
MP-22-009-022-003/411		ST पडियाल P P P P P P P 7 190 1330 0 0 1330     1722009WL026645 Credited 25/06/2020  
10 Ramesh(Self)
MP-22-009-022-003/85-A		SC पडियाल P P P P P P P 7 190 1330 0 0 1330     1722009WL026645 Credited 25/06/2020  
11 Lila(Wife)
MP-22-009-022-003/85-A		SC पडियाल P P P P P P P 7 190 1330 0 0 1330     1722009WL026645 Credited 25/06/2020  
12 प्रेम
MP-22-009-022-003/222		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL026645 Credited 24/06/2020  
13 सुनिता राजेन्‍द्र(Wife)
MP-22-009-022-001/139-A		ST अजगांव P P P P P P P 7 190 1330 0 0 1330 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL026645 Credited 24/06/2020  
14 niru(Wife)
MP-22-009-022-001/166-B		ST अजगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL091318 18/06/2020  
15 rahul(Self)
MP-22-009-022-001/166-B		ST अजगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKDahiBKID0MG6066 1722009WL091318 18/06/2020  
16 Vijay(Self)
MP-22-009-022-001/166-A		ST अजगांव A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANKDHARIPOS0000001 1722009WL026645  
17 shelendra(Brother)
MP-22-009-022-001/166-A		ST अजगांव A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANKDHARIPOS0000001 1722009WL026645  
18 Dhansingh(Self)
MP-22-009-022-001/1262		ST अजगांव P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANKDHARIPOS0000001 1722009WL026645 Credited 25/06/2020  
19 Balu(Son)
MP-22-009-022-001/1262		ST अजगांव P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANKDHARIPOS0000001 1722009WL026645 Credited 25/06/2020  
20 Dinesh(Son)
MP-22-009-022-001/1262		ST अजगांव P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANKDHARIPOS0000001 1722009WL026645 Credited 25/06/2020  
21 Ajaya(Self)
MP-22-009-022-001/132-A		ST अजगांव A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANKDHARIPOS0000001 1722009WL026645  
22 Tarabai(Wife)
MP-22-009-022-001/132-A		ST अजगांव A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANKDHARIPOS0000001 1722009WL026645  
23 prakash(Self)
MP-22-009-022-001/136-A		ST अजगांव A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANKDHARIPOS0000001 1722009WL026645  
24 santosh(Self)
MP-22-009-022-003/409-A		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANKDHARIPOS0000001 1722009WL026645 Credited 25/06/2020  
25 sarika(Wife)
MP-22-009-022-003/409-A		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANKDHARIPOS0000001 1722009WL026645 Credited 25/06/2020  
26 mahesh(Son)
MP-22-009-022-003/409-A		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANKDHARIPOS0000001 1722009WL026645 Credited 25/06/2020  
27 महेंद्र(Self)
MP-22-009-022-003/293-A		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANKDHARIPOS0000001 1722009WL026645 Credited 25/06/2020  
28 करणसिह(Self)
MP-22-009-022-003/405		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL058066  
29 sangita(Wife)
MP-22-009-022-003/248-A		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL026645 Credited 25/06/2020  
30 दीपक(Self)
MP-22-009-022-003/338-A		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL026645 Credited 25/06/2020  
31 पुजा(Sister)
MP-22-009-022-003/338-A		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL026645 Credited 25/06/2020  
32 सुमन(Wife)
MP-22-009-022-003/405		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL026645 Credited 24/06/2020  
33 Durga(Daughter)
MP-22-009-022-003/451		ST पडियाल A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL026645  
34 Sunil(Self)
MP-22-009-022-003/222-B		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL026645 Credited 25/06/2020  
35 Resham(Wife)
MP-22-009-022-003/222-B		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL026645 Credited 25/06/2020  
36 संगीता(Wife)
MP-22-009-022-003/293-A		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL026645 Credited 25/06/2020  
37 कविता(Wife)
MP-22-009-022-003/292		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL026645 Credited 25/06/2020  
38 मुकेश(Husband)
MP-22-009-022-003/292		ST पडियाल A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL026645  
39 हुकम
MP-22-009-022-003/208		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL026645 Credited 25/06/2020  
40 mahendra(Self)
MP-22-009-022-003/103-B		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL026645 Credited 25/06/2020  
41 hansha(Wife)
MP-22-009-022-003/103-B		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL026645 Credited 25/06/2020  
42 लाडकी रमेश(Wife)
MP-22-009-022-003/206-A		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL026645 Credited 25/06/2020  
43 रमेश
MP-22-009-022-001/149		ST अजगांव A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL026645  
44 सनबाई
MP-22-009-022-001/149		ST अजगांव A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL026645  
45 बुटसिह
MP-22-009-022-003/203		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL026645 Credited 24/06/2020  
46 Rahul(Self)
MP-22-009-022-003/214-A		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAKUKSHISBIN0012156 1722009WL026645 Credited 25/06/2020  
47 Relam(Sister)
MP-22-009-022-003/214-A		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAKUKSHISBIN0012156 1722009WL026645 Credited 25/06/2020  
48 करन(Father)
MP-22-009-022-003/76-C		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 BANK OF BARODAKUKSHI, MPBARB0KUKSHI 1722009WL026645 Credited 25/06/2020  
49 राजू(Son)
MP-22-009-022-003/76-C		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 BANK OF BARODAKUKSHI, MPBARB0KUKSHI 1722009WL026645 Credited 25/06/2020  
50 कमल अगरसिंह(Self)
MP-22-009-022-001/151-A		ST अजगांव A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKDahiBKID0MG6066 1722009WL026645  
51 मूकेश अगरसिंह(Brother)
MP-22-009-022-001/151-A		ST अजगांव A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL026645  
52 Shaymu(Son)
MP-22-009-022-003/232-A		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL026645 Credited 25/06/2020  
53 Titli(Daughter-in-Law)
MP-22-009-022-003/232-A		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL026645 Credited 25/06/2020  
54 Jilka(Son)
MP-22-009-022-003/180-A		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL026645 Credited 25/06/2020  
55 Kali(Daughter-in-Law)
MP-22-009-022-003/180-A		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL026645 Credited 25/06/2020  
56 Khemraj(Self)
MP-22-009-022-003/180-B		ST पडियाल A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL026645  
57 Basanti(Wife)
MP-22-009-022-003/180-B		ST पडियाल A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL026645  
58 Sumit(Son)
MP-22-009-022-003/148-A		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL026645 Credited 25/06/2020  
59 Prema(Daughter-in-Law)
MP-22-009-022-003/148-A		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL026645 Credited 25/06/2020  
60 Tersingh(Self)
MP-22-009-022-003/667-A		OTHER पडियाल P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL026645 Credited 25/06/2020  
61 Mirli(Wife)
MP-22-009-022-003/667-A		OTHER पडियाल P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL026645 Credited 25/06/2020  
62 Harish(Son)
MP-22-009-022-003/667-A		OTHER पडियाल P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL026645 Credited 25/06/2020  
63 Parwati(Daughter-in-Law)
MP-22-009-022-003/667-A		OTHER पडियाल P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL026645 Credited 25/06/2020  
64 हदीस(Self)
MP-22-009-022-003/667-C		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL026645 Credited 25/06/2020  
65 कालुसिंह(Self)
MP-22-009-022-003/405-B		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKDahiBKID0MG6066 1722009WL026645 Credited 25/06/2020  
66 मनोहर
MP-22-009-022-003/451		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL026645 Credited 25/06/2020  
67 रामकुवर
MP-22-009-022-003/203		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL026645 Credited 24/06/2020  
68 जितेन्‍द्र बुटसिंह (Self)
MP-22-009-022-003/203-A		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL026645 Credited 25/06/2020  
69 शालु(Wife)
MP-22-009-022-003/203-A		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL026645 Credited 25/06/2020  
70 परशराम जगदीश(Self)
MP-22-009-022-003/184-A		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL026645 Credited 25/06/2020  
71 सीमा परशराम(Wife)
MP-22-009-022-003/184-A		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL026645 Credited 25/06/2020  
72 govind(Self)
MP-22-009-022-003/248-A		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL026645 Credited 25/06/2020  
73 रेशाम(Wife)
MP-22-009-022-003/221-B		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL026645 Credited 25/06/2020  
74 राजेन्‍द्र भूरसिह(Self)
MP-22-009-022-001/139-A		ST अजगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKPadiyalBKID0MG6067 1722009WL026645 Credited 24/06/2020  
75 किशोर
MP-22-009-022-003/726		ST पडियाल A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL026645  
76 रतना
MP-22-009-022-003/726		ST पडियाल A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL026645  
77 वेरसिह(Self)
MP-22-009-022-003/301		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL026645 Credited 24/06/2020  
78 बजया(Wife)
MP-22-009-022-003/301		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL026645 Credited 24/06/2020  
79 पुनमसिह
MP-22-009-022-003/222		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL026645 Credited 24/06/2020  
80 दरियाव
MP-22-009-022-001/65		ST अजगांव P P P P P P P 7 190 1330 0 0 1330 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL026645 Credited 25/06/2020  
81 सुनिता(Wife)
MP-22-009-022-003/371-A		ST पडियाल A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL026645  
82 अमरसिंह
MP-22-009-022-001/164		ST अजगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKPadiyalBKID0MG6067 1722009WL026645 Credited 24/06/2020  
83 kesarbai(Self)
MP-22-009-022-003/172-B		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL026645 Credited 25/06/2020  
84 sunil(Son)
MP-22-009-022-003/172-B		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL026645 Credited 25/06/2020  
85 amarsingh(Self)
MP-22-009-022-003/220-D		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 AXIS BANKBARWANIUTIB0001313 1722009WL026645 Credited 25/06/2020  
86 tarabai(Wife)
MP-22-009-022-003/220-D		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 AXIS BANKBARWANIUTIB0001313 1722009WL026645 Credited 25/06/2020  
87 सुरेन भूरसिंह(Self)
MP-22-009-022-001/139-B		ST अजगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIAKUKSHIBKID0009803 1722009WL026645 Credited 25/06/2020  
88 रंजना भूरसिंह(Sister)
MP-22-009-022-001/139-B		ST अजगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIAKUKSHIBKID0009803 1722009WL026645 Credited 25/06/2020  
89 कैलाश देवीसिह(Self)
MP-22-009-022-003/371-A		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIAKUKSHIBKID0009803 1722009WL061870 Credited 08/09/2020  
90 कोमल(Wife)
MP-22-009-022-003/221-A		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIAKUKSHIBKID0009803 1722009WL026645 Credited 25/06/2020  
91 अपंसिंह(Self)
MP-22-009-022-001/15-B		ST अजगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIAKUKSHIBKID0009803 1722009WL026645 Credited 25/06/2020  
92 सुमाबाई(Wife)
MP-22-009-022-001/15-B		ST अजगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIAKUKSHIBKID0009803 1722009WL026645 Credited 25/06/2020  
93 दिनेश(Self)
MP-22-009-022-003/760-A		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIABARDABKID0009817 1722009WL026645 Credited 25/06/2020  
94 निर्मला(Wife)
MP-22-009-022-003/760-A		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIABARDABKID0009817 1722009WL026645 Credited 25/06/2020  
95 प्रकाश(Son)
MP-22-009-022-003/760-A		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIABARDABKID0009817 1722009WL026645 Credited 25/06/2020  
96 गोमा करणसिंह(Self)
MP-22-009-022-003/405-A		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIADAHIBKID0009807 1722009WL026645 Credited 25/06/2020  
97 Rinna(Wife)
MP-22-009-022-003/405-A		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIADAHIBKID0009807 1722009WL026645 Credited 25/06/2020  
98 भुरु(Self)
MP-22-009-022-001/15-C		ST अजगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIABARDABKID0009817 1722009WL026645 Credited 25/06/2020  
99 नानुराम(Wife)
MP-22-009-022-001/15-C		ST अजगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIABARDABKID0009817 1722009WL026645 Credited 25/06/2020  
100 दिलिप देवसिंह(Self)
MP-22-009-022-001/15-A		ST अजगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIABARDABKID0009817 1722009WL026645 Credited 25/06/2020  
101 राधलिबाई दिलिप(Wife)
MP-22-009-022-001/15-A		ST अजगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIABARDABKID0009817 1722009WL026645 Credited 25/06/2020  
102 भूरसिंह
MP-22-009-022-001/139		ST अजगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIABARDABKID0009817 1722009WL026645 Credited 24/06/2020  
103 हिगलीबाई
MP-22-009-022-001/139		ST अजगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIABARDABKID0009817 1722009WL026645 Credited 24/06/2020  
104 भीमा
MP-22-009-022-001/10		ST अजगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIABARDABKID0009817 1722009WL026645 Credited 25/06/2020  
105 गीता
MP-22-009-022-001/10		ST अजगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIABARDABKID0009817 1722009WL026645 Credited 25/06/2020  
106 सुरबाई
MP-22-009-022-001/164		ST अजगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIABARDABKID0009817 1722009WL026645 Credited 24/06/2020  
107 नानसिंह
MP-22-009-022-001/156		ST अजगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIABARDABKID0009817 1722009WL026645 Credited 24/06/2020  
108 हिंदा
MP-22-009-022-001/156		ST अजगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIABARDABKID0009817 1722009WL026645 Credited 24/06/2020  
109 मुकामसिंह
MP-22-009-022-001/162		ST अजगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIABARDABKID0009817 1722009WL026645 Credited 24/06/2020  
110 दयाबाई केरम(Self)
MP-22-009-022-001/168-A		ST अजगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIABARDABKID0009817 1722009WL026645 Credited 25/06/2020  
111 कवीता केरम(Mother-in-Law)
MP-22-009-022-001/168-A		ST अजगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIABARDABKID0009817 1722009WL026645 Credited 25/06/2020  
112 बिसन
MP-22-009-022-001/179		ST अजगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIABARDABKID0009817 1722009WL026645 Credited 24/06/2020  
113 लीला
MP-22-009-022-001/179		ST अजगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIABARDABKID0009817 1722009WL026645 Credited 24/06/2020  
114 बाबु
MP-22-009-022-003/220		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIABARDABKID0009817 1722009WL026645 Credited 25/06/2020  
115 कोैसल
MP-22-009-022-003/220		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIABARDABKID0009817 1722009WL026645 Credited 25/06/2020  
116 प्रताप(Self)
MP-22-009-022-003/138-A		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIABARDABKID0009817 1722009WL026645 Credited 25/06/2020  
117 संगीता(Wife)
MP-22-009-022-003/138-A		ST पडियाल P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIABARDABKID0009817 1722009WL026645 Credited 25/06/2020  
कुल हाजिरी100100100100100100100              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2660
प्रदाय राशि अनुसूचित जनजाति 125020
प्रदाय राशि अन्य 5320


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 133000
प्रति मजदुर औसत 1136.7522
कुल मानव दिवस : 700