मस्टर रोल संख्या : 547	तारीख से : 25/04/2019    तारीख को : 01/05/2019	: 18/rola    स्वीकृति दिनॉंक : 28/05/2018
कार्य-संहित : 1719008026/WC/22012034392319	कार्य का नाम : नाला ट्रेचिंग पीर महाराज वाले नाले पर (1719008026/WC/22012034392319)

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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 हूुकम सिह(Self) MP-19-008-026-001/134 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL004881 Credited 08/05/2019   2 विक्रम(Son) MP-19-008-026-001/200 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL004881 Credited 08/05/2019   3 मुकेश(Self) MP-19-008-026-001/191-A OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL004881 Credited 13/05/2019   4 पन्नालाल(Self) MP-19-008-026-001/25 SC रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL004881 Credited 08/05/2019   5 शिवनारायण(Self) MP-19-008-026-001/118 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA MALVA GRAMID BANK TILAWAD BKID0NAMRGB 1719008WL004881 Credited 08/05/2019   6 रामरूवरूप्(Son) MP-19-008-026-001/151 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL004881 Credited 08/05/2019   7 भोजराज(Self) MP-19-008-026-001/30 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL004881 Credited 08/05/2019   8 देवराज(Self) MP-19-008-026-001/340 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL004881 Credited 08/05/2019   9 गंगाबाई(Self) MP-19-008-026-001/316 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL004881 Credited 08/05/2019   10 हरिओम(Self) MP-19-008-026-001/320-A OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL004881 Credited 13/05/2019   11 अर्जुन सिंह(Self) MP-19-008-026-001/324 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL004881 Credited 08/05/2019   12 मोहन सिंह(Self) MP-19-008-026-001/169-B OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL004881 Credited 08/05/2019   13 जसमतसिंह MP-19-008-026-001/169 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA MALVA GRAMID BANK TILAWAD 142 1719008WL004881 Credited 08/05/2019   14 जगदीश(Son) MP-19-008-026-001/119 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL004881 Credited 08/05/2019   15 सुगन्ध बाई(Self) MP-19-008-026-001/370 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL004881 Credited 13/05/2019   16 निर्मला(Wife) MP-19-008-026-001/335 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL004881 Credited 08/05/2019   17 लखन(Self) MP-19-008-026-001/338 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL004881 Credited 08/05/2019   18 कमलसिंह(Self) MP-19-008-026-001/29 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL004881 Credited 13/05/2019   19 सुनील(Self) MP-19-008-026-001/119-B OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL004881 Credited 08/05/2019   20 लक्ष्मी बाई(Wife) MP-19-008-026-001/119-B OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL004881 Credited 13/05/2019   21 विष्णुप्रसाद(Self) MP-19-008-026-001/148-C OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL004881 Credited 08/05/2019   22 अनीता बाई(Wife) MP-19-008-026-001/115-A OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL004881 Credited 13/05/2019   23 महेन्द्र(Son) MP-19-008-026-001/201 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL004881 Credited 08/05/2019   24 प्रेहलाद(Self) MP-19-008-026-001/22 SC रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL004881 Credited 08/05/2019   25 मुन्नीबाई(Wife) MP-19-008-026-001/23 SC रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL004881 Credited 08/05/2019   26 बाूबलाल(Self) MP-19-008-026-001/24 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL004881 Credited 08/05/2019   27 प्रेहलाद(Self) MP-19-008-026-001/17 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL004881 Credited 08/05/2019   28 शिव नारायण(Self) MP-19-008-026-001/328 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL012724 08/05/2019   29 हरिनारायण(Self) MP-19-008-026-001/31 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL004881 Credited 08/05/2019   30 जीवन(Self) MP-19-008-026-001/27-B SC रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL004881 Credited 08/05/2019   31 हमीर(Self) MP-19-008-026-001/147-A SC रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL004881 Credited 13/05/2019   32 देवराज(Self) MP-19-008-026-001/155-A OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL004881 Credited 13/05/2019   33 कोमल बाई(Wife) MP-19-008-026-001/155-A OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL004881 Credited 13/05/2019   34 सरजू(Wife) MP-19-008-026-001/118 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL004881 Credited 08/05/2019   35 देवकरण(Self) MP-19-008-026-001/104 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL004881 Credited 08/05/2019   36 अनीता बाई(Wife) MP-19-008-026-001/189-A OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008WL004881 Credited 13/05/2019   37 नंदकिशोर(Self) MP-19-008-026-001/151-B OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008WL004881 Credited 13/05/2019   38 अरुण कुमार(Self) MP-19-008-026-001/141-A OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SHUJALPUR MANDI CBIN0283366 1719008WL004881 Credited 13/05/2019   39 तिलका बाई(Wife) MP-19-008-026-001/191-A OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK ASHTA VIJB0007617 1719008WL004881 Credited 13/05/2019   40 देवराज(Self) MP-19-008-026-001/115-A OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 CANARA BANK Araniakalan CNRB0017895 1719008WL004881 Credited 13/05/2019   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5280 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 36960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42240 प्रति मजदुर औसत 1056

कुल मानव दिवस : 240