मस्टर रोल संख्या : 9369	तारीख से : 19/10/2020    तारीख को : 25/10/2020	: 21/GP/08    स्वीकृति दिनॉंक : 04/08/2020
कार्य-संहित : 1741002008/AV/22012034516006	कार्य का नाम : BOUNDRY WALL NIRMAN - Gram Telankhedi (Shantidham parisar) (1741002008/AV/22012034516006)

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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 गोविन्द(Son) MP-41-002-008-003/108 OTHER जागोली A A A A A A A 0 190 0 0 0 0       1741002WL017461   2 पप्पुलाल(Son) MP-41-002-008-003/48 OTHER जागोली P P P P P P A 6 190 1140 0 0 1140 IDBI BANK NEEMUCH IBKL0000346 1741002WL017461 Credited 06/11/2020   3 अगुरबाला(Wife) MP-41-002-008-003/30 OTHER जागोली P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NEEMUCH CANTT PUNB003640 1741002WL017461 Credited 06/11/2020   4 गोपाल(Son) MP-41-002-008-003/105 OTHER जागोली P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NEEMUCH CANTT PUNB0036400 1741002WL017461 Credited 06/11/2020   5 कारूलाल(Son) MP-41-002-008-003/39 OTHER जागोली P P P P P P A 6 190 1140 0 0 1140 CORPORATION BANK NEEMUCH CORP0001065 1741002WL017461 Credited 06/11/2020   6 धनश्याम(Son) MP-41-002-008-003/109 OTHER जागोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DASHERA MAIDAN, NEEMUCH SBIN0030055 1741002WL017461 Credited 06/11/2020   7 विमलाबाई(Wife) MP-41-002-008-003/35 OTHER जागोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK NIMUCH BKID0NAMRGB 1741002WL017461 Credited 06/11/2020   8 गोवर्धनलाल(Son) MP-41-002-008-003/3 OTHER जागोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Baghana CBIN0R20002 1741002WL017461 Credited 06/11/2020   9 गणपतसिह(Son) MP-41-002-008-002/101 SC लेवड़+ा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Baghana CBIN0R20002 1741002WL017461 Credited 06/11/2020   10 किशनलाल(Son) MP-41-002-008-003/18 SC जागोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Bohani CBIN0R20002 1741002WL017461 Credited 06/11/2020   11 मुकेश(Self) MP-41-002-008-003/101 OTHER जागोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DASHERA MAIDAN, NEEMUCH SBIN0030055 1741002WL017461 Credited 06/11/2020   12 घनश्याम(Self) MP-41-002-008-001/341 OTHER धनेरियाकलां A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nimuch BKID0MG1422 1741002WL017461   13 संतोषबाई(Wife) MP-41-002-008-001/341 OTHER धनेरियाकलां A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nimuch BKID0MG1422 1741002WL017461   14 बसन्तीलाल(Self) MP-41-002-008-003/104 OTHER जागोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK NIMUCH BKID0NAMRGB 1741002WL017461 Credited 06/11/2020   15 केशरीाबाई(Wife) MP-41-002-008-003/10 OTHER जागोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK NIMUCH BKID0NAMRGB 1741002WL017461 Credited 06/11/2020   16 गोपीबाई(Wife) MP-41-002-008-003/11 OTHER जागोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK NIMUCH BKID0NAMRGB 1741002WL017461 Credited 06/11/2020   17 सुरेश(Self) MP-41-002-008-003/32 OTHER जागोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK NIMUCH BKID0NAMRGB 1741002WL017461 Credited 06/11/2020   18 ओमप्रकाश(Son) MP-41-002-008-003/47 OTHER जागोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK NIMUCH BKID0NAMRGB 1741002WL017461 Credited 06/11/2020   19 रमेश(Self) MP-41-002-008-001/2 OTHER धनेरियाकलां A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA DASHERA MAIDAN, NEEMUCH SBIN0030055 1741002WL017461   20 रेखाबाई(Wife) MP-41-002-008-003/12 OTHER जागोली P P P P P P A 6 190 1140 0 0 1140 CANARA BANK NEEMUCH, DIST HQ CNRB0003178 1741002WL017461 Credited 06/11/2020   21 प्यारीबाई(Wife) MP-41-002-008-003/34 OTHER जागोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SCIENDIA KANYA VIDHYALAY SBIN0010215 1741002WL017461 Credited 06/11/2020   22 महावीर(Self) MP-41-002-008-003/21 OTHER जागोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DASHERA MAIDAN, NEEMUCH SBIN0030055 1741002WL017461 Credited 06/11/2020   23 बबीता(Others) MP-41-002-008-003/42 OTHER जागोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DASHERA MAIDAN, NEEMUCH SBIN0030055 1741002WL017461 Credited 06/11/2020   24 अनिल(Son) MP-41-002-008-003/107 OTHER जागोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DASHERA MAIDAN, NEEMUCH SBIN0030055 1741002WL017461 Credited 06/11/2020   25 शान्तिबाई(Wife) MP-41-002-008-003/14 SC जागोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SCIENDIA KANYA VIDHYALAY SBIN0010215 1741002WL017461 Credited 06/11/2020   26 गणपत(Son) MP-41-002-008-003/36 OTHER जागोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SCIENDIA KANYA VIDHYALAY SBIN0010215 1741002WL017461 Credited 06/11/2020   27 कालुराम(Self) MP-41-002-008-002/30 SC लेवड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL017461 Credited 06/11/2020   28 पप्पुलाल(Self) MP-41-002-008-003/33 OTHER जागोली P P P P P P A 6 190 1140 0 0 1140 BANDHAN BANK LIMITED NEEMUCH BDBL0001513 1741002WL017461 Credited 06/11/2020   29 गीता(Others) MP-41-002-008-003/13 OTHER जागोली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NEEMUCH BKID0009130 1741002WL017461 Credited 06/11/2020   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23940

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28500 प्रति मजदुर औसत 982.7586

कुल मानव दिवस : 150