मस्टर रोल संख्या : 7626	तारीख से : 22/10/2017    तारीख को : 27/10/2017	: 2059/3a    स्वीकृति दिनॉंक : 03/03/2014
कार्य-संहित : 1722/WC/22012034293386	कार्य का नाम : NT devjhiri nala (1722/WC/22012034293386)

Measurement Book Detail

MB NO.  22-1725-7        Page NO.  27

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 धुधरसिह MP-22-009-022-001/194 ST अजगांव P P P P P P 6 172 1032 0 0 1032       1722009WL089077 Credited 05/12/2017   2 सुशीला MP-22-009-022-001/194 ST अजगांव P P P P P P 6 172 1032 0 0 1032       1722009WL089077 Credited 14/11/2017   3 करमसिंह MP-22-009-022-001/80 ST अजगांव P P P P P P 6 172 1032 0 0 1032       1722009WL089077 Credited 05/12/2017   4 बनी MP-22-009-022-001/80 ST अजगांव P P P P P P 6 172 1032 0 0 1032       1722009WL089077 Credited 05/12/2017   5 बल्लुसिह(Self) MP-22-009-022-003/390 ST पडियाल P P P P P P 6 172 1032 0 0 1032       1722009WL089077 Credited 05/12/2017   6 गेंदा MP-22-009-022-003/441 ST पडियाल A A A A A A 0 172 0 0 0 0       1722009WL089077   7 सुकाबाई MP-22-009-022-002/88 ST पिथनपुर P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 14/11/2017   8 करसन MP-22-009-022-001/98 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 14/11/2017   9 बुडीबाई MP-22-009-022-001/98 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 14/11/2017   10 राधु MP-22-009-022-001/79 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 05/12/2017   11 रेलम MP-22-009-022-001/79 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 05/12/2017   12 दलसिंह MP-22-009-022-001/109 ST अजगांव A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077   13 कुवरबाई MP-22-009-022-001/109 ST अजगांव A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077   14 चमारसिंह MP-22-009-022-001/19 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 14/11/2017   15 काशीराम MP-22-009-022-001/218 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 14/11/2017   16 वेस्‍ती MP-22-009-022-001/218 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 14/11/2017   17 शर्मिला कदरसिह(Wife) MP-22-009-022-001/40-A ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 05/12/2017   18 भीलू MP-22-009-022-001/5 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 14/11/2017   19 रंगा MP-22-009-022-001/5 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 14/11/2017   20 देवकी(Self) MP-22-009-022-003/487 ST पडियाल P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 14/11/2017   21 शान्ता MP-22-009-022-003/519 ST पडियाल P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 05/12/2017   22 रूगनाथ MP-22-009-022-001/16 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Dahi BKID0MG6066 1722009WL089077 Credited 14/11/2017   23 दीपक MP-22-009-022-001/165 OTHER अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Dhar_KUKSHI BKID0NAMRGB 1722009WL089077 Credited 05/12/2017   24 काुलसिंह MP-22-009-022-002/88 ST पिथनपुर P P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL089077 Credited 14/11/2017   25 सुरजबाइ MP-22-009-022-001/165 OTHER अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Padiyal BARB0JDKGBX 1722009WL089077 Credited 14/11/2017   26 हंसा MP-22-009-022-001/165 OTHER अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Padiyal BARB0JDKGBX 1722009WL089077 Credited 14/11/2017   27 रणधोर MP-22-009-022-003/507 ST पडियाल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL089077 Credited 05/12/2017   28 कल्‍पना(Daughter) MP-22-009-022-003/186 ST पडियाल A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL089077   29 मीरा MP-22-009-022-003/430 ST पडियाल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KUKSHI SBIN0012156 1722009WL089077 Credited 05/12/2017   30 केवलसिह MP-22-009-022-003/204 ST पडियाल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL089077 Credited 05/12/2017   31 सुगन MP-22-009-022-003/204 ST पडियाल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL089077 Credited 05/12/2017   32 धनकुवर सरदार(Wife) MP-22-009-022-003/390-A ST पडियाल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL089077 Credited 14/11/2017   33 शरद MP-22-009-022-003/519 ST पडियाल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL089077 Credited 05/12/2017   34 मोहनसिंह MP-22-009-022-002/75 ST पिथनपुर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL089077 Credited 05/12/2017   35 जोरसिंह MP-22-009-022-001/50 ST अजगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL089077 Credited 14/11/2017   36 गुलाबबाई MP-22-009-022-001/50 ST अजगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL089077 Credited 14/11/2017   37 बबलु MP-22-009-022-001/221 ST अजगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL089077 Credited 05/12/2017   38 कालु MP-22-009-022-001/216 ST अजगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL089077 Credited 14/11/2017   39 कलसिह MP-22-009-022-003/62 ST पडियाल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL089077 Credited 05/12/2017   40 सीता MP-22-009-022-003/286 ST पडियाल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL089077 Credited 14/11/2017   41 जितेद्र MP-22-009-022-003/286 ST पडियाल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL089077 Credited 14/11/2017   42 चतुर MP-22-009-022-003/577 SC पडियाल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL089077 Credited 14/11/2017   43 सुखा MP-22-009-022-003/485 ST पडियाल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL150125 29/10/2017   44 रतनसिह MP-22-009-022-002/52 ST पिथनपुर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL089077 Credited 14/11/2017   45 कलाबई MP-22-009-022-002/52 ST पिथनपुर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KUKSHI SBIN0012156 1722009WL089077 Credited 14/11/2017   46 कुमार MP-22-009-022-001/110 ST अजगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL089077 Credited 05/12/2017   47 देवकीबाई MP-22-009-022-001/110 ST अजगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL089077 Credited 05/12/2017   48 कालू MP-22-009-022-001/115 ST अजगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL089077 Credited 14/11/2017   49 नूरी MP-22-009-022-001/115 ST अजगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL089077 Credited 14/11/2017   50 कला MP-22-009-022-001/214 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Dhar_KUKSHI BKID0NAMRGB 1722009WL089077 Credited 05/12/2017   51 राकेश MP-22-009-022-002/114 ST पिथनपुर P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 05/12/2017   52 हारकिबाई MP-22-009-022-002/114 ST पिथनपुर P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Dhar_KUKSHI BKID0NAMRGB 1722009WL089077 Credited 05/12/2017   53 प्रताप MP-22-009-022-003/218 ST पडियाल P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 14/11/2017   54 शिवलाल MP-22-009-022-003/205 ST पडियाल P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 05/12/2017   55 हिरासिह MP-22-009-022-003/59 ST पडियाल P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 05/12/2017   56 सरदार बल्‍लु(Self) MP-22-009-022-003/390-A ST पडियाल P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Padiyal BKID0MG6067 1722009WL089077 Credited 05/12/2017   57 जोगीलाल MP-22-009-022-003/485 ST पडियाल P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL150125 29/10/2017   58 दिनेश MP-22-009-022-003/481 OTHER पडियाल P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Padiyal BKID0MG6067 1722009WL089077 Credited 14/11/2017   59 सवीता MP-22-009-022-003/481 OTHER पडियाल P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK DAHI BKID0NAMRGB 1722009WL089077 Credited 14/11/2017   60 खेमा MP-22-009-022-003/216 ST पडियाल P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 05/12/2017   61 हमीर MP-22-009-022-001/33 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL150125 29/10/2017   62 जामसिंह MP-22-009-022-001/35 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Dhar_KUKSHI BKID0NAMRGB 1722009WL089077 Credited 05/12/2017   63 इडीबाई MP-22-009-022-001/35 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Dhar_KUKSHI BKID0NAMRGB 1722009WL089077 Credited 05/12/2017   64 लीला MP-22-009-022-003/317 ST पडियाल P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 14/11/2017   65 भागीरथ MP-22-009-022-003/317 ST पडियाल P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 14/11/2017   66 रमेश MP-22-009-022-003/682 ST पडियाल P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 05/12/2017   67 निर्मला MP-22-009-022-003/682 ST पडियाल P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 05/12/2017   68 उत्‍तम MP-22-009-022-003/739 ST पडियाल P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 14/11/2017   69 माया MP-22-009-022-003/739 ST पडियाल P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 14/11/2017   70 शेरसिह मांगीलाल(Self) MP-22-009-022-001/51-A ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 05/12/2017   71 गनीबार्इ शेरसिह(Wife) MP-22-009-022-001/51-A ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 05/12/2017   72 असमान MP-22-009-022-001/69 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 14/11/2017   73 रायदा MP-22-009-022-001/69 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 14/11/2017   74 गुलाबसिह MP-22-009-022-003/174 ST पडियाल P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 14/11/2017   75 कोमलबार्ई MP-22-009-022-002/75 ST पिथनपुर P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 05/12/2017   76 सखाराम MP-22-009-022-001/100 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 14/11/2017   77 पातलसिह MP-22-009-022-001/198 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Dhar_KUKSHI BKID0NAMRGB 1722009WL089077 Credited 05/12/2017   78 रायदा MP-22-009-022-001/198 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Dhar_KUKSHI BKID0NAMRGB 1722009WL089077 Credited 05/12/2017   79 लीला MP-22-009-022-003/82 ST पडियाल P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 14/11/2017   80 किशोर MP-22-009-022-003/726 ST पडियाल P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 05/12/2017   81 रतना MP-22-009-022-003/726 ST पडियाल P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 05/12/2017   82 कंचन MP-22-009-022-003/311 ST पडियाल P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 05/12/2017   83 मुकेश रमेश(Son) MP-22-009-022-003/82 ST पडियाल P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 14/11/2017   84 कलाबाई रमेश(Daughter) MP-22-009-022-003/82 ST पडियाल P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 14/11/2017   85 रमेश MP-22-009-022-003/82 ST पडियाल P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 14/11/2017   86 अंतरसिह MP-22-009-022-001/206 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 14/11/2017   87 शर्मिला MP-22-009-022-001/206 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 14/11/2017   88 इंदरसिंह MP-22-009-022-001/117 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 05/12/2017   89 प्रेमसिंह MP-22-009-022-001/117 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 05/12/2017   90 भंगडी MP-22-009-022-001/36 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 05/12/2017   91 मांगीलाल MP-22-009-022-001/51 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 05/12/2017   92 रमेश MP-22-009-022-002/84 ST पिथनपुर P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 05/12/2017   93 मोहनसिह MP-22-009-022-001/53 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 14/11/2017   94 वेलबाई MP-22-009-022-001/53 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 14/11/2017   95 झुमा MP-22-009-022-001/220 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 05/12/2017   96 बुलेसिह MP-22-009-022-001/220 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 05/12/2017   97 कलाबाई MP-22-009-022-001/51 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL 6067 1722009WL089077 Credited 05/12/2017   98 भानाजी MP-22-009-022-003/577 SC पडियाल P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 14/11/2017   99 कला MP-22-009-022-003/507 ST पडियाल P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL089077 Credited 05/12/2017   100 दरियाव MP-22-009-022-001/77 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Padiyal BKID0MG6067 1722009WL089077 Credited 05/12/2017   101 सजनबाई MP-22-009-022-001/77 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Padiyal BKID0MG6067 1722009WL089077 Credited 05/12/2017   102 केवलसिह(Son) MP-22-009-022-003/113 OTHER पडियाल P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA DAHI BKID0009807 1722009WL089077 Credited 05/12/2017   103 बाबुलाल MP-22-009-022-003/311 ST पडियाल P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL150125 29/10/2017   104 कदरसिह निर्भयसिह(Self) MP-22-009-022-001/40-A ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL089077 Credited 14/11/2017   105 सरदार MP-22-009-022-001/107 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL089077 Credited 05/12/2017   106 बुदीबाई MP-22-009-022-001/107 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL089077 Credited 05/12/2017   107 सुरेश(Self) MP-22-009-022-001/214 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL089077 Credited 05/12/2017   कुल हाजिरी 103 103 103 103 103 103

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2064 प्रदाय राशि अनुसूचित जनजाति 98040 प्रदाय राशि अन्य 6192

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 106296 प्रति मजदुर औसत 993.4205

कुल मानव दिवस : 618