Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:03:06 PM 
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राज्य : मध्य प्रदेश जिला : धार ब्लॉक : दाही पंचायत : पडियाल
मस्टर रोल संख्या : 7670 तारीख से : 22/08/2020    तारीख को : 27/08/2020  : 1722009/2020-2021/290800/AS    स्वीकृति दिनॉंक : 01/08/2020
कार्य-संहित : 1722009022/WC/22012034573564 कार्य का नाम : parkolation tank jhiri khodri padiyal (1722009022/WC/22012034573564)
     

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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 Dunda(Self)
MP-22-009-022-001/1-A		ST अजगांव P P P P P P 6 190 1140 0 0 1140     1722009WL061818 Credited 29/08/2020  
2 sonibai(Wife)
MP-22-009-022-001/1-A		ST अजगांव P P P P P P 6 190 1140 0 0 1140     1722009WL061818 Credited 29/08/2020  
3 satham(Self)
MP-22-009-022-001/1-B		ST अजगांव P P P P P P 6 190 1140 0 0 1140     1722009WL061818 Credited 29/08/2020  
4 nani(Wife)
MP-22-009-022-001/1-B		ST अजगांव P P P P P P 6 190 1140 0 0 1140     1722009WL061818 Credited 29/08/2020  
5 Galsingh
MP-22-009-022-001/91-B		OTHER अजगांव P P P P P P 6 190 1140 0 0 1140     1722009WL061818 Credited 29/08/2020  
6 Ramtubai
MP-22-009-022-001/91-B		OTHER अजगांव P P P P P P 6 190 1140 0 0 1140     1722009WL061818 Credited 29/08/2020  
7 Sunil
MP-22-009-022-001/94-C		OTHER अजगांव P P P P P P 6 190 1140 0 0 1140     1722009WL061818 Credited 29/08/2020  
8 Manisha
MP-22-009-022-001/94-C		OTHER अजगांव P P P P P P 6 190 1140 0 0 1140     1722009WL061818 Credited 29/08/2020  
9 Dinesh
MP-22-009-022-001/94-D		OTHER अजगांव P P P P P P 6 190 1140 0 0 1140     1722009WL061818 Credited 29/08/2020  
10 Lila
MP-22-009-022-001/94-D		OTHER अजगांव P P P P P P 6 190 1140 0 0 1140     1722009WL061818 Credited 29/08/2020  
11 Pratap
MP-22-009-022-001/94-D		OTHER अजगांव P P P P P P 6 190 1140 0 0 1140     1722009WL061818 Credited 29/08/2020  
12 Tersingh
MP-22-009-022-001/96-C		OTHER अजगांव P P P P P P 6 190 1140 0 0 1140     1722009WL061818 Credited 29/08/2020  
13 Nanibai
MP-22-009-022-001/96-C		OTHER अजगांव P P P P P P 6 190 1140 0 0 1140     1722009WL061818 Credited 29/08/2020  
14 Deva
MP-22-009-022-001/96-C		OTHER अजगांव P P P P P P 6 190 1140 0 0 1140     1722009WL061818 Credited 29/08/2020  
15 सुनिता राजेन्‍द्र(Wife)
MP-22-009-022-001/139-A		ST अजगांव P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL061818 Credited 29/08/2020  
16 niru(Wife)
MP-22-009-022-001/166-B		ST अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL091318 29/08/2020  
17 rahul(Self)
MP-22-009-022-001/166-B		ST अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKDahiBKID0MG6066 1722009WL091318 29/08/2020  
18 Vijay(Self)
MP-22-009-022-001/166-A		ST अजगांव P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKDHARIPOS0000001 1722009WL061818 Credited 29/08/2020  
19 shelendra(Brother)
MP-22-009-022-001/166-A		ST अजगांव P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKDHARIPOS0000001 1722009WL061818 Credited 29/08/2020  
20 meera(Self)
MP-22-009-022-001/162-A		ST अजगांव P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKDHARIPOS0000001 1722009WL061818 Credited 29/08/2020  
21 virendra(Wife)
MP-22-009-022-001/162-A		ST अजगांव P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKDHARIPOS0000001 1722009WL061818 Credited 29/08/2020  
22 Mohan(Self)
MP-22-009-022-003/250-B		ST पडियाल P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKDHARIPOS0000001 1722009WL061818 Credited 29/08/2020  
23 Gee ta(Wife)
MP-22-009-022-003/250-B		ST पडियाल P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKDHARIPOS0000001 1722009WL061818 Credited 29/08/2020  
24 Anil(Self)
MP-22-009-022-003/260-B		ST पडियाल P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKDHARIPOS0000001 1722009WL061818 Credited 29/08/2020  
25 komal(Sister)
MP-22-009-022-003/260-B		ST पडियाल P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKDHARIPOS0000001 1722009WL061818 Credited 29/08/2020  
26 sanjay(Self)
MP-22-009-022-001/148-C		ST अजगांव P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKDHARIPOS0000001 1722009WL061818 Credited 29/08/2020  
27 anbai(Wife)
MP-22-009-022-001/148-C		ST अजगांव P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKDHARIPOS0000001 1722009WL061818 Credited 29/08/2020  
28 Antim(Self)
MP-22-009-022-001/1-C		ST अजगांव P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKDHARIPOS0000001 1722009WL061818 Credited 29/08/2020  
29 nani(Wife)
MP-22-009-022-001/1-C		ST अजगांव P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKDHARIPOS0000001 1722009WL061818 Credited 29/08/2020  
30 पप्‍पु
MP-22-009-022-001/1230		ST अजगांव P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKDHARIPOS0000001 1722009WL061818 Credited 29/08/2020  
31 मोतीलाल
MP-22-009-022-001/1230		ST अजगांव P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKDHARIPOS0000001 1722009WL061818 Credited 29/08/2020  
32 Dhansingh(Self)
MP-22-009-022-001/1262		ST अजगांव P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKDHARIPOS0000001 1722009WL061818 Credited 29/08/2020  
33 Balu(Son)
MP-22-009-022-001/1262		ST अजगांव P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKDHARIPOS0000001 1722009WL061818 Credited 29/08/2020  
34 Dinesh(Self)
MP-22-009-022-001/1262-A		ST अजगांव P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKDHARIPOS0000001 1722009WL061818 Credited 29/08/2020  
35 Radha(Wife)
MP-22-009-022-001/1262-A		ST अजगांव P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKDHARIPOS0000001 1722009WL061818 Credited 29/08/2020  
36 dilip(Self)
MP-22-009-022-001/207-B		ST अजगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL061818 Credited 29/08/2020  
37 Sushila(Wife)
MP-22-009-022-001/207-B		ST अजगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL061818 Credited 29/08/2020  
38 pradip(Self)
MP-22-009-022-001/207-D		ST अजगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL061818 Credited 29/08/2020  
39 mamta(Wife)
MP-22-009-022-001/207-D		ST अजगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL061818 Credited 29/08/2020  
40 Dariyav(Self)
MP-22-009-022-001/77-A		ST अजगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL061818 Credited 29/08/2020  
41 rami(Wife)
MP-22-009-022-001/77-A		ST अजगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL061818 Credited 29/08/2020  
42 Ramesh(Self)
MP-22-009-022-001/1263-A		ST अजगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL061818 Credited 29/08/2020  
43 Kalu(Brother)
MP-22-009-022-001/1263-A		ST अजगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL061818 Credited 29/08/2020  
44 Vinod(Self)
MP-22-009-022-001/168-B		ST अजगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL061818 Credited 29/08/2020  
45 Sandhiya(Wife)
MP-22-009-022-001/168-B		ST अजगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL061818 Credited 29/08/2020  
46 रमेश
MP-22-009-022-001/149		ST अजगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL061818 Credited 29/08/2020  
47 सनबाई
MP-22-009-022-001/149		ST अजगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL061818 Credited 29/08/2020  
48 सालुबाई अरविन्द(Wife)
MP-22-009-022-001/154-A		ST अजगांव P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL061818 Credited 29/08/2020  
49 अरविन्द गंभीर(Self)
MP-22-009-022-001/154-A		ST अजगांव P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL061818 Credited 29/08/2020  
50 राजेन्‍द्र भूरसिह(Self)
MP-22-009-022-001/139-A		ST अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPadiyalBKID0MG6067 1722009WL061818 Credited 29/08/2020  
51 गंभीरसिंह
MP-22-009-022-001/154		ST अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL061818 Credited 29/08/2020  
52 अमना
MP-22-009-022-001/154		ST अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL061818 Credited 29/08/2020  
53 रतनसिंह
MP-22-009-022-001/162		ST अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL061818 Credited 29/08/2020  
54 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 1722009WL061818 Credited 29/08/2020  
55 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 1722009WL061818 Credited 29/08/2020  
56 गोविन्‍द
MP-22-009-022-001/207		ST अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL061818 Credited 29/08/2020  
57 मेहरबाई
MP-22-009-022-001/207		ST अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL061818 Credited 29/08/2020  
58 दाडम बाई(Wife)
MP-22-009-022-001/175		ST अजगांव P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL061818 Credited 29/08/2020  
59 Sawan(Self)
MP-22-009-022-001/164-B		ST अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL061818 Credited 29/08/2020  
60 ritika(Wife)
MP-22-009-022-001/164-B		ST अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL061818 Credited 29/08/2020  
61 Ramsingh(Self)
MP-22-009-022-003/567-B		ST पडियाल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL061818 Credited 29/08/2020  
62 Basantibai(Wife)
MP-22-009-022-003/567-B		ST पडियाल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL061818 Credited 29/08/2020  
63 arvind(Self)
MP-22-009-022-001/149-A		OTHER अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL061818 Credited 29/08/2020  
64 seema(Wife)
MP-22-009-022-001/149-A		OTHER अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL061818 Credited 29/08/2020  
65 Ramesh(Son)
MP-22-009-022-001/112-A		ST अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL061818 Credited 29/08/2020  
66 Bhanu(Daughter-in-Law)
MP-22-009-022-001/112-A		ST अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL061818 Credited 29/08/2020  
67 अमरसिंह
MP-22-009-022-001/164		ST अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPadiyalBKID0MG6067 1722009WL061818 Credited 29/08/2020  
68 सुरेन भूरसिंह(Self)
MP-22-009-022-001/139-B		ST अजगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAKUKSHIBKID0009803 1722009WL061818 Credited 29/08/2020  
69 रंजना भूरसिंह(Sister)
MP-22-009-022-001/139-B		ST अजगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAKUKSHIBKID0009803 1722009WL061818 Credited 29/08/2020  
70 अनिता(Wife)
MP-22-009-022-001/169-A		ST अजगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAKUKSHIBKID0009803 1722009WL061818 Credited 29/08/2020  
71 मुकेश(Brother)
MP-22-009-022-001/169-A		ST अजगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAKUKSHIBKID0009803 1722009WL061818 Credited 29/08/2020  
72 virendra(Self)
MP-22-009-022-001/156-A		ST अजगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIANISARPURBKID0009808 1722009WL061818 Credited 29/08/2020  
73 kavita(Wife)
MP-22-009-022-001/156-A		ST अजगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIANISARPURBKID0009808 1722009WL061818 Credited 29/08/2020  
74 धीरेन्द्र(Self)
MP-22-009-022-001/159-A		ST अजगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIANISARPURBKID0009808 1722009WL061818 Credited 29/08/2020  
75 भावना(Wife)
MP-22-009-022-001/159-A		ST अजगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIANISARPURBKID0009808 1722009WL061818 Credited 29/08/2020  
76 मुकामसिंह
MP-22-009-022-001/162		ST अजगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABARDABKID0009817 1722009WL061818 Credited 29/08/2020  
77 नानसिंह
MP-22-009-022-001/156		ST अजगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABARDABKID0009817 1722009WL061818 Credited 29/08/2020  
78 हिंदा
MP-22-009-022-001/156		ST अजगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABARDABKID0009817 1722009WL061818 Credited 29/08/2020  
79 भूरसिंह
MP-22-009-022-001/139		ST अजगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABARDABKID0009817 1722009WL061818 Credited 29/08/2020  
80 हिगलीबाई
MP-22-009-022-001/139		ST अजगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABARDABKID0009817 1722009WL061818 Credited 29/08/2020  
81 लक्ष्‍मण(Self)
MP-22-009-022-001/175		ST अजगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABARDABKID0009817 1722009WL061818 Credited 29/08/2020  
82 सुरबाई
MP-22-009-022-001/164		ST अजगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABARDABKID0009817 1722009WL061818 Credited 29/08/2020  
83 दयाबाई केरम(Self)
MP-22-009-022-001/168-A		ST अजगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABARDABKID0009817 1722009WL061818 Credited 29/08/2020  
84 कवीता केरम(Mother-in-Law)
MP-22-009-022-001/168-A		ST अजगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABARDABKID0009817 1722009WL061818 Credited 29/08/2020  
85 dalibai(Self)
MP-22-009-022-001/164-C		ST अजगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABARDABKID0009817 1722009WL061818 Credited 29/08/2020  
86 mukesh(Son)
MP-22-009-022-001/164-C		ST अजगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABARDABKID0009817 1722009WL061818 Credited 29/08/2020  
कुल हाजिरी868686868686              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 84360
प्रदाय राशि अन्य 13680


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 98040
प्रति मजदुर औसत 1140
कुल मानव दिवस : 516