मस्टर रोल संख्या : 964	तारीख से : 07/05/2020    तारीख को : 13/05/2020	: 68/36    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1719006068/IF/22012034470328	कार्य का नाम : khet talab nirman kary fulkunvar bai banesingh girana kewdakhedi (1719006068/IF/22012034470328)

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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 केशरबाइ्र(Wife) MP-19-006-068-002/285 OTHER गिराना A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK AKODIYA MANDI BKID0NAMRGB 1719006WL002301   2 गोपालसिह(Self) MP-19-006-068-002/498 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Akodiya Mandi BKID0MG0150 1719006WL002301 Credited 18/05/2020   3 जटालसिह(Self) MP-19-006-068-002/465 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK AKODIYA MANDI BKID0NAMRGB 1719006WL002301 Credited 18/05/2020   4 जीवनसिह(Self) MP-19-006-068-002/471 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Akodiya Mandi BKID0MG0150 1719006WL002301 Credited 18/05/2020   5 केदारसिंह(Self) MP-19-006-068-002/286 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AKODIYA MANDI (MPGB) BKID0NAMRGB 1719006WL002301 Credited 18/05/2020   6 हिम्मतसिंह(Self) MP-19-006-068-002/302 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Akodiya Mandi BKID0MG0150 1719006WL002301 Credited 18/05/2020   7 तेजसिह(Self) MP-19-006-068-002/434 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK AKODIYA MANDI BKID0NAMRGB 1719006WL002301 Credited 18/05/2020   8 कमलसिह(Self) MP-19-006-068-002/454 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK AKODIYA MANDI BKID0NAMRGB 1719006WL002301 Credited 18/05/2020   9 दरियावसिंह(Self) MP-19-006-068-002/285 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AKODIYA MANDI (MPGB) BKID0NAMRGB 1719006WL002301 Credited 18/05/2020   10 ममताबाई(Others) MP-19-006-068-002/286 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Akodiya Mandi BKID0MG0150 1719006WL002301 Credited 18/05/2020   11 लखनसिह(Son) MP-19-006-068-002/470 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL002301 Credited 16/05/2020   12 घनश्याम(Others) MP-19-006-068-002/463 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL002301 Credited 16/05/2020   13 प्रतापभानु(Son) MP-19-006-068-002/455 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL002301 Credited 16/05/2020   14 प्रथ्वीसिंह(Father) MP-19-006-068-002/455 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL002301 Credited 16/05/2020   15 संतोष(Self) MP-19-006-068-002/344 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL002301 Credited 16/05/2020   16 हरिनारायण(Self) MP-19-006-068-002/439 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL002301 Credited 16/05/2020   17 घनश्याम(Self) MP-19-006-068-002/481 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL002301 Credited 16/05/2020   18 रेखा(Wife) MP-19-006-068-002/344 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL002301 Credited 16/05/2020   19 कैलाशचंद्र(Son) MP-19-006-068-002/440 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL002301 Credited 16/05/2020   20 गीतजाबाई(Wife) MP-19-006-068-002/465 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL002301 Credited 16/05/2020   21 हुकमसिंह(Self) MP-19-006-068-002/532 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL002301 Credited 16/05/2020   22 सविता बाई(Wife) MP-19-006-068-002/532 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL002301 Credited 16/05/2020   23 लक्ष्मीबाई(Wife) MP-19-006-068-002/439 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL002301 Credited 16/05/2020   24 जीवन्ताबाई(Others) MP-19-006-068-002/439 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL004562 Credited 27/05/2020   25 कमलाबाई(Self) MP-19-006-068-002/440 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL002301 Credited 16/05/2020   26 हरनामसिंह(Self) MP-19-006-068-002/355 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL002301 Credited 16/05/2020   27 कृष्णाबाई(Wife) MP-19-006-068-002/498 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL002301 Credited 16/05/2020   28 नेमकूवरबाई(Others) MP-19-006-068-002/470 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KILODA UBIN0547719 1719006WL002301 Credited 16/05/2020   29 सुनीताबाई(Wife) MP-19-006-068-002/454 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KILODA UBIN0547719 1719006WL002301 Credited 16/05/2020   30 फूलकूवरबाई(Wife) MP-19-006-068-002/455 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KILODA UBIN0547719 1719006WL002301 Credited 16/05/2020   31 मंजुबाई(Wife) MP-19-006-068-002/355 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KILODA UBIN0547719 1719006WL002301 Credited 16/05/2020   32 मदनसिंह(Self) MP-19-006-068-002/379 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KILODA UBIN0547719 1719006WL002301 Credited 16/05/2020   33 राजूबाई(Wife) MP-19-006-068-002/379 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KILODA UBIN0547719 1719006WL002301 Credited 16/05/2020   34 पुष्पाबाई(Wife) MP-19-006-068-002/302 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KILODA UBIN0547719 1719006WL002301 Credited 16/05/2020   35 अन्तरबाई(Wife) MP-19-006-068-002/434 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KILODA UBIN0547719 1719006WL002301 Credited 16/05/2020   36 चंद्रकलाबाई(Wife) MP-19-006-068-002/471 OTHER गिराना A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK SHUJALPUR MP PUNB0683000 1719006WL002301   कुल हाजिरी 34 34 34 34 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 38760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38760 प्रति मजदुर औसत 1076.6666

कुल मानव दिवस : 204