मस्टर रोल संख्या : 3540	तारीख से : 05/06/2017    तारीख को : 11/06/2017	: 03/019    स्वीकृति दिनॉंक : 25/04/2017
कार्य-संहित : 1719008001/RC/22012034337350	कार्य का नाम : सुदूर ग्राम संपर्क सडक पासीसर रोड से जाबडिया भील जोड तक (1719008001/RC/22012034337350)

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 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 बद्रीलाल(Self) MP-19-008-001-001/377 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032       1719008001WL009773 Credited 15/06/2017   2 रामप्रसाद(Self) MP-19-008-001-001/382 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032       1719008001WL009773 Credited 15/06/2017   3 राजेनद्र(Self) MP-19-008-001-001/383 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032       1719008001WL009773 Credited 15/06/2017   4 भगवतसिह(Self) MP-19-008-001-001/385 OTHER पासीसर A A A A A A A 0 0 0 0 0 0       1719008001WL009773   5 भवरलाल(Self) MP-19-008-001-001/295 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK KALAPIPAL 146 1719008001WL009773 Credited 15/06/2017   6 इन्दरसिंह(Self) MP-19-008-001-001/297 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalapipal BKID0MG0146 1719008001WL009773 Credited 15/06/2017   7 प्रहलादसिंह(Self) MP-19-008-001-001/366 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalapipal BKID0MG0146 1719008001WL009773 Credited 15/06/2017   8 भगवतसिह(Self) MP-19-008-001-001/389 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK KALAPIPAL BKID0NAMRGB 1719008001WL009773 Credited 15/06/2017   9 महेन्‍द्रसिह(Self) MP-19-008-001-001/380 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK KALAPIPAL BKID0NAMRGB 1719008001WL009773 Credited 15/06/2017   10 राजेन्‍द्रसिह(Self) MP-19-008-001-001/381 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK KALAPIPAL BKID0NAMRGB 1719008001WL009773 Credited 15/06/2017   11 बाबुलाल(Self) MP-19-008-001-001/338 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK KALAPIPAL BKID0NAMRGB 1719008001WL009773 Credited 15/06/2017   12 हिम्‍मतसिह MP-19-008-001-001/265 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalapipal BKID0MG0146 1719008001WL009773 Credited 15/06/2017   13 विक्रमसिह(Brother) MP-19-008-001-001/266 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalapipal BKID0MG0146 1719008001WL009773 Credited 15/06/2017   14 देवचन्द(Self) MP-19-008-001-001/240 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KALAPIPAL CBIN0281084 1719008001WL009773 Credited 15/06/2017   15 जवारीलाल(Self) MP-19-008-001-001/134 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KALAPIPAL CBIN0281084 1719008001WL009773 Credited 15/06/2017   16 सरदारसिह(Self) MP-19-008-001-001/394-A OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA POCHANER CBIN0282818 1719008001WL009773 Credited 15/06/2017   17 दिलीप(Self) MP-19-008-001-001/188 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KALAPIPAL CBIN0281084 1719008001WL009773 Credited 15/06/2017   18 देवीसिंह(Self) MP-19-008-001-001/280 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KALAPIPAL CBIN0281084 1719008001WL009773 Credited 15/06/2017   19 घीसीबाई(Wife) MP-19-008-001-001/103 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KALAPIPAL CBIN0281084 1719008001WL009773 Credited 15/06/2017   20 एलमसिंह(Self) MP-19-008-001-001/285 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHUJALPUR CITY SBIN0030213 1719008001WL009773 Credited 15/06/2017   21 विमल(Self) MP-19-008-001-001/313 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHUJALPUR CITY SBIN0030213 1719008001WL009773 Credited 15/06/2017   22 अजब(Self) MP-19-008-001-001/300 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KALAPIPAL CBIN0281084 1719008001WL009773 Credited 15/06/2017   23 रामसिंह(Self) MP-19-008-001-001/301 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KALAPIPAL CBIN0281084 1719008001WL009773 Credited 15/06/2017   24 आन्‍नदप्रताप(Father) MP-19-008-001-001/369 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KALAPIPAL CBIN0281084 1719008001WL009773 Credited 15/06/2017   25 नरेन्‍द्र(Self) MP-19-008-001-001/395 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KALAPIPAL CBIN0281084 1719008001WL009773 Credited 15/06/2017   26 शीलाबाई(Wife) MP-19-008-001-001/297 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KALAPIPAL CBIN0281084 1719008001WL009773 Credited 15/06/2017   27 दुर्गाप्रसाद(Father) MP-19-008-001-001/370 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KALAPIPAL CBIN0281084 1719008001WL009773 Credited 15/06/2017   28 ओमप्रकाश(Self) MP-19-008-001-001/286 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK Kalapipal VIJB0007664 1719008001WL009773 Credited 15/06/2017   29 जसमतसिंह(Self) MP-19-008-001-001/223 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK Kalapipal VIJB0007664 1719008001WL009773 Credited 15/06/2017   30 सुरेश(Son) MP-19-008-001-001/249 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 AXIS BANK KALAPIPAL UTIB0001223 1719008001WL009773 Credited 15/06/2017   31 रमेशचन्‍द्र(Self) MP-19-008-001-001/362 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA JAMNER BKID0009560 1719008001WL009773 Credited 15/06/2017   32 तेजसिंह(Self) MP-19-008-001-001/364 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL009773 Credited 15/06/2017   33 रमेश(Self) MP-19-008-001-001/263 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL009773 Credited 15/06/2017   34 नरेन्‍द्र(Father) MP-19-008-001-001/367 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL009773 Credited 15/06/2017   35 केशरसिंह(Self) MP-19-008-001-001/368 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL009773 Credited 15/06/2017   36 राकेश(Self) MP-19-008-001-001/390 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL009773 Credited 15/06/2017   37 सोहन(Self) MP-19-008-001-001/384 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL009773 Credited 15/06/2017   38 संतोष(Son) MP-19-008-001-001/184 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL009773 Credited 15/06/2017   39 रमेश(Self) MP-19-008-001-001/248 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL009773 Credited 15/06/2017   40 ठाकुरसिंह(Self) MP-19-008-001-001/236 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL009773 Credited 15/06/2017   41 भगवानसिंह(Self) MP-19-008-001-001/237 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL009773 Credited 15/06/2017   42 धनसिंह(Self) MP-19-008-001-001/131 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL009773 Credited 15/06/2017   43 कृपालसिंह(Self) MP-19-008-001-001/164 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL009773 Credited 15/06/2017   44 गजराजसिंह(Self) MP-19-008-001-001/189 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL009773 Credited 15/06/2017   45 प्रेमसिंह(Self) MP-19-008-001-001/194 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL009773 Credited 15/06/2017   46 रामराज(Self) MP-19-008-001-001/195 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL009773 Credited 15/06/2017   47 रामसिंह(Self) MP-19-008-001-001/209 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL009773 Credited 15/06/2017   48 हुकूम(Self) MP-19-008-001-001/287 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL009773 Credited 15/06/2017   49 राजेन्द्र(Self) MP-19-008-001-001/281 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL009773 Credited 15/06/2017   50 अचलसिंह(Self) MP-19-008-001-001/303 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL009773 Credited 15/06/2017   51 नरबद(Self) MP-19-008-001-001/310 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL009773 Credited 15/06/2017   52 शिवचरण(Self) MP-19-008-001-001/348 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL009773 Credited 15/06/2017   53 शारदाबाई(Wife) MP-19-008-001-001/350 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL009773 Credited 15/06/2017   54 रामसिंह(Self) MP-19-008-001-001/351 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL009773 Credited 15/06/2017   55 राजेश(Self) MP-19-008-001-001/241 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL009773 Credited 15/06/2017   56 राजेन्द्र(Self) MP-19-008-001-001/67 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL009773 Credited 15/06/2017   57 विक्रम(Self) MP-19-008-001-001/250 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL009773 Credited 15/06/2017   58 मुकेश(Self) MP-19-008-001-001/166 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL009773 Credited 15/06/2017   59 राजेश(Father) MP-19-008-001-001/372 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL009773 Credited 15/06/2017   कुल हाजिरी 58 58 58 58 58 58 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 59856

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 59856 प्रति मजदुर औसत 1014.5085

कुल मानव दिवस : 348