मस्टर रोल संख्या : 4180	तारीख से : 07/06/2019    तारीख को : 12/06/2019	: 21/rolakhe    स्वीकृति दिनॉंक : 01/03/2019
कार्य-संहित : 1719008026/IF/22012034469584	कार्य का नाम : खेत तालाब निर्माण ज्‍योतिबाई मनोहर (1719008026/IF/22012034469584)

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MB NO.  101        Page NO.  9

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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 रामप्रसाद(Self) MP-19-008-026-001/159 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL012033 Credited 19/06/2019   2 रामप्रसाद(Self) MP-19-008-026-001/180-A OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL012033 Credited 24/06/2019   3 प्रहलाद सिह(Self) MP-19-008-026-001/191 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL012033 Credited 19/06/2019   4 विक्रम सिंह(Self) MP-19-008-026-001/180-C OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL012033 Credited 24/06/2019   5 केलाश नारायण(Self) MP-19-008-026-001/180-B OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL012033 Credited 19/06/2019   6 हरिचरण(Son) MP-19-008-026-001/178 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL012033 Credited 19/06/2019   7 जसमत(Husband) MP-19-008-026-001/168 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL012033 Credited 19/06/2019   8 अयोधिया बाई(Self) MP-19-008-026-001/168-C OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL012033 Credited 24/06/2019   9 मोहन सिंह(Self) MP-19-008-026-001/169-B OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL012033 Credited 19/06/2019   10 रामकुंवर(Self) MP-19-008-026-001/19 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL012033 Credited 24/06/2019   11 जसमतसिंह MP-19-008-026-001/169 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA MALVA GRAMID BANK TILAWAD 142 1719008026WL012033 Credited 19/06/2019   12 तुलसा(Others) MP-19-008-026-001/171 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL012033 Credited 19/06/2019   13 संतोश(Son) MP-19-008-026-001/156 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL012033 Credited 19/06/2019   14 चतुर्भेज(Son) MP-19-008-026-001/160 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL012033 Credited 19/06/2019   15 ज्योति बाई(Self) MP-19-008-026-001/160-A OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL012033 Credited 24/06/2019   16 उर्मिला बाई(Wife) MP-19-008-026-001/180-C OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL012033 Credited 24/06/2019   17 लक्ष्मी बाई(Wife) MP-19-008-026-001/180-B OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL012033 Credited 24/06/2019   18 प्रेहलादसिंह(Self) MP-19-008-026-001/18 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL012033 Credited 19/06/2019   19 कोमल बाई(Wife) MP-19-008-026-001/175-B OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL012033 Credited 24/06/2019   20 नेमसिंह(Self) MP-19-008-026-001/175-D OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL012033 Credited 24/06/2019   21 कन्या बाई(Wife) MP-19-008-026-001/175-D OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL012033 Credited 24/06/2019   22 मदन सिंह(Self) MP-19-008-026-001/168-B OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL012033 Credited 19/06/2019   23 भिलकुवर बाई(Wife) MP-19-008-026-001/168-B OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL012033 Credited 24/06/2019   24 प्रेहलाद(Self) MP-19-008-026-001/17 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL012033 Credited 19/06/2019   25 सजन सिह(Son) MP-19-008-026-001/171 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL012033 Credited 24/06/2019   26 गुणा बाई(Wife) MP-19-008-026-001/175-A OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL012033 Credited 24/06/2019   27 माधोसिंह(Self) MP-19-008-026-001/170-C OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Shajapur IPOS0000001 1719008026WL012033 Credited 19/06/2019   28 राजेंद्र(Self) MP-19-008-026-001/170-D OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008026WL012033 Credited 19/06/2019   29 महेश(Self) MP-19-008-026-001/169-C OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008026WL012033 Credited 19/06/2019   30 ज्योति बाई(Daughter-in-Law) MP-19-008-026-001/168-C OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA POCHANER CBIN0282818 1719008026WL012033 Credited 24/06/2019   31 हरिनारायण(Self) MP-19-008-026-001/189 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 CANARA BANK Shujalpur CNRB0004756 1719008WL014635 Rejected 19/06/2019   32 दीपक(Self) MP-19-008-026-001/175-C OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NEHRUNAGAR BKID0009037 1719008026WL012033 Credited 24/06/2019   33 नन्दलाल(Self) MP-19-008-026-001/175-A OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA JAMNER BKID0009560 1719008026WL012033 Credited 24/06/2019   कुल हाजिरी 33 33 33 33 33 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 34848

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34848 प्रति मजदुर औसत 1056

कुल मानव दिवस : 198