मस्टर रोल संख्या : 4183	तारीख से : 20/06/2020    तारीख को : 26/06/2020	: 1716004/2020-2021/104633/AS    स्वीकृति दिनॉंक : 02/06/2020
कार्य-संहित : 1716004108/WC/22012034499920	कार्य का नाम : तालाब पाल मरम्मत व् विस्तार गुराडीयालालमुंहा (1716004108/WC/22012034499920)

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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 महेश(Son) MP-16-004-108-001/328 OTHER गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK MANDASAUR MAIN PUNB0033600 1716004WL009857 Credited 01/07/2020   2 मुकेश(Grandson) MP-16-004-108-001/342 OTHER गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NAI ABADI MANDSAUR SBIN0030260 1716004WL009857 Credited 30/06/2020   3 satynarayan(Son) MP-16-004-108-001/146 ST गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Dalauda SBIN0018769 1716004WL009857 Credited 04/07/2020   4 किरणबाला(Wife) MP-16-004-108-001/39 OTHER गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 BANK OF BARODA MANDSAUR BRANCH BARB0MANDSA 1716004WL009857 Credited 04/07/2020   5 कैलाश उदेयराम(Self) MP-16-004-108-001/251-V SC गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MANDI PRANGAN, MANDSAUR SBIN0030428 1716004WL009857 Credited 04/07/2020   6 बद्रीलाल(Son) MP-16-004-108-001/88 SC गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716004WL009857 Credited 04/07/2020   7 mahesh patidar(Son) MP-16-004-108-001/330 OTHER गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716004WL009857 Credited 01/07/2020   8 रतन हीरालाल(Self) MP-16-004-108-001/144-V SC गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716004WL009857 Credited 30/06/2020   9 कन्हैेयालाल(Son) MP-16-004-108-001/30 OTHER गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 IDBI BANK MANDSOUR IBKL0000345 1716004WL009857 Credited 01/07/2020   10 रामनारायण नाथूलाल(Self) MP-16-004-108-001/62-V OTHER गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MANDI PRANGAN, MANDSAUR SBIN0030428 1716004WL009857 Credited 01/07/2020   11 भेरूलाल राधू(Self) MP-16-004-108-001/126 ST गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MANDI PRANGAN, MANDSAUR SBIN0030428 1716004WL009857 Credited 30/06/2020   12 भागीरथ मां्रगीलाल(Self) MP-16-004-108-001/131-V OTHER गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MANDI PRANGAN, MANDSAUR SBIN0030428 1716004WL009857 Credited 01/07/2020   13 KAMLASHANKAR(Self) MP-16-004-108-001/371 OTHER गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716004WL009857 Credited 01/07/2020   14 सुगनबाई(Wife) MP-16-004-108-001/290 OTHER गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MANDI PRANGAN, MANDSAUR SBIN0030428 1716004WL009857 Credited 30/06/2020   15 गेवीलाल(Son) MP-16-004-108-001/158 OTHER गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MANDI PRANGAN, MANDSAUR SBIN0030428 1716004WL009857 Credited 01/07/2020   16 लच्छीबाइ(Wife) MP-16-004-108-001/144 SC गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MANDI PRANGAN, MANDSAUR SBIN0030428 1716004WL009857 Credited 01/07/2020   17 लक्ष्मीनारायण(Self) MP-16-004-108-001/186-C ST गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MANDI PRANGAN, MANDSAUR SBIN0030428 1716004WL009857 Credited 01/07/2020   18 जगदीश(Son) MP-16-004-108-001/158 OTHER गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MANDI PRANGAN, MANDSAUR SBIN0030428 1716004WL009857 Credited 01/07/2020   19 बालु किशन(Self) MP-16-004-108-001/186 ST गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 CANARA BANK Mandsaur CNRB0004779 1716004WL009857 Credited 30/06/2020   20 Ramnivash(Self) MP-16-004-108-001/212-A ST गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 CANARA BANK Mandsaur CNRB0004779 1716004WL009857 Credited 04/07/2020   21 रामनारायण धन्ना(Self) MP-16-004-108-001/146-V ST गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 CANARA BANK Mandsaur CNRB0004779 1716004WL009857 Credited 04/07/2020   22 भंवरलाल बगदीराम(Self) MP-16-004-108-001/150 ST गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 CANARA BANK Mandsaur CNRB0004779 1716004WL009857 Credited 04/07/2020   23 हीरालाल भुवान(Self) MP-16-004-108-001/144 SC गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 CANARA BANK Mandsaur CNRB0004779 1716004WL009857 Credited 30/06/2020   24 श्यामुबाइ रामनारायण(Self) MP-16-004-108-001/129 OTHER गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 CANARA BANK Mandsaur CNRB0004779 1716004WL009857 Credited 04/07/2020   25 जुझारलाल नाथू(Self) MP-16-004-108-001/100 ST गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 CANARA BANK Mandsaur CNRB0004779 1716004WL009857 Credited 04/07/2020   26 ताजमो. ननौ खां(Self) MP-16-004-108-001/11 OTHER गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 CANARA BANK Mandsaur CNRB0004779 1716004WL009857 Credited 01/07/2020   27 चांदमल शिवलाल(Self) MP-16-004-108-001/39 OTHER गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 CANARA BANK Mandsaur CNRB0004779 1716004WL009857 Credited 30/06/2020   28 राधेश्याम(Son) MP-16-004-108-001/48 ST गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 CANARA BANK Mandsaur CNRB0004779 1716004WL009857 Credited 04/07/2020   29 अशरफ(Self) MP-16-004-108-001/9-V OTHER गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 CANARA BANK Mandsaur CNRB0004779 1716004WL009857 Credited 04/07/2020   30 रामकिशन वजेराम(Self) MP-16-004-108-001/84 SC गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 CANARA BANK Mandsaur CNRB0004779 1716004WL009857 Credited 30/06/2020   31 श्यामाबाइ(Son) MP-16-004-108-001/262 OTHER गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 CORPORATION BANK MANDSAUR CORP0001208 1716004WL009857 Credited 04/07/2020   32 भंवरलाल(Wife) MP-16-004-108-001/262 OTHER गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MANDI PRANGAN, MANDSAUR SBIN0030428 1716004WL009857 Credited 04/07/2020   33 रामप्रसाद केशुराम(Self) MP-16-004-108-001/328 OTHER गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NAI ABADI MANDSAUR SBIN0030260 1716004WL009857 Credited 01/07/2020   34 राकेश(Son) MP-16-004-108-001/323 OTHER गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA KUM MANDSAUR SBIN0013003 1716004WL009857 Credited 01/07/2020   35 विद्या बाई(Wife) MP-16-004-108-001/326-V OTHER गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK DALOUDA MP PUNB0693600 1716004WL009857 Credited 01/07/2020   36 deepak(Son) MP-16-004-108-001/129 OTHER गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA MANDASAUR BKID0009129 1716004WL009857 Credited 01/07/2020   37 देवीलाल चुन्नीलाल(Self) MP-16-004-108-001/67-V SC गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA MANDASAUR BKID0009129 1716004WL009857 Credited 01/07/2020   38 सुरेश राम लाल(Self) MP-16-004-108-001/340 OTHER गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA DALODA BKID0009131 1716004WL009857 Credited 01/07/2020   39 धर्मेन्द(Son) MP-16-004-108-001/340 OTHER गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA DALODA BKID0009131 1716004WL009857 Credited 01/07/2020   40 शिवलाल(Son) MP-16-004-108-001/315 OTHER गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA DALODA BKID0009131 1716004WL009857 Credited 01/07/2020   41 भारत(Son) MP-16-004-108-001/267 OTHER गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA DALODA BKID0009131 1716004WL009857 Credited 04/07/2020   42 दिलीप(Grandson) MP-16-004-108-001/270 OTHER गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA DALODA BKID0009131 1716004WL009857 Credited 04/07/2020   43 गोपाल बंशीलाल(Self) MP-16-004-108-001/281-V OTHER गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA DALODA BKID0009131 1716004WL009857 Credited 04/07/2020   44 महेश(Son) MP-16-004-108-001/3 OTHER गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA DALODA BKID0009131 1716004WL009857 Credited 01/07/2020   45 गोपाल-भंवरलाल(Self) MP-16-004-108-001/307 OTHER गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA DALODA BKID0009131 1716004WL009857 Credited 01/07/2020   46 बलंवत(Son) MP-16-004-108-001/312 OTHER गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA DALODA BKID0009131 1716004WL009857 Credited 04/07/2020   47 गीरीजा शंकर(Son) MP-16-004-108-001/326 OTHER गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA DALODA BKID0009131 1716004WL009857 Credited 30/06/2020   48 radha bai MP-16-004-108-001/326 OTHER गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA DALODA BKID0009131 1716004WL009857 Credited 01/07/2020   49 क्‌ष्णानन्द रामेश्वर(Self) MP-16-004-108-001/326-V OTHER गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA DALODA BKID0009131 1716004WL009857 Credited 01/07/2020   50 रामनिवास भवंरलाल(Self) MP-16-004-108-001/127-C OTHER गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA DALODA BKID0009131 1716004WL009857 Credited 01/07/2020   51 श्यामलाल रामकिशन(Self) MP-16-004-108-001/247-V OTHER गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA DALODA BKID0009131 1716004WL009857 Credited 04/07/2020   52 बालाराम नवलराम MP-16-004-108-001/363 OTHER गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA DALODA BKID0009131 1716004WL009857 Credited 01/07/2020   53 राजू नारूलाल(Self) MP-16-004-108-001/73-V ST गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA DALODA BKID0009131 1716004WL009857 Credited 01/07/2020   54 पुष्कर उम्मेदराम(Self) MP-16-004-108-001/50 SC गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA DALODA BKID0009131 1716004WL009857 Credited 01/07/2020   55 सत्यनारायण शोभाराम(Self) MP-16-004-108-001/95-V OTHER गुराडिया लालमुंहा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA DALODA BKID0009131 1716004WL009857 Credited 01/07/2020   कुल हाजिरी 55 55 55 55 55 55 55

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10640 प्रदाय राशि अनुसूचित जनजाति 13300 प्रदाय राशि अन्य 49210

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 73150 प्रति मजदुर औसत 1330

कुल मानव दिवस : 385