मस्टर रोल संख्या : 20502	तारीख से : 15/09/2018    तारीख को : 21/09/2018	: 002361/018    स्वीकृति दिनॉंक : 01/06/2018
कार्य-संहित : 1721/WC/22012034395811	कार्य का नाम : NISTAR TALAB NIRMAN KHARMATI VALANALA AMBA-MACHALIYA (1721/WC/22012034395811)

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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 रोडू भुरीया MP-21-005-021-002/30 SC बंघनकुआ A A A A A A A 0 174 0 0 0 0 R.R.B UMARKOT 1520026 1721005WL115367   2 जानाबाई MP-21-005-021-002/30 SC बंघनकुआ A A A A A A A 0 174 0 0 0 0 R.R.B UMARKOT 1520026 1721005WL115367   3 कन्ना MP-21-005-016-005/144 ST रामा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL115367 Credited 27/09/2018   4 जलिया(Self) MP-21-005-019-003/116 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL115367 Credited 27/09/2018   5 Shilpa Rakesh(Wife) MP-21-005-016-004/43-A ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL115367 Credited 27/09/2018   6 बबली(Wife) MP-21-005-024-001/52-A ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL115367 Credited 27/09/2018   7 ू थावरी MP-21-005-016-004/2 ST सेमलखेड़ी A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL115367   8 कैलाश MP-21-005-016-004/2 ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL115367 Credited 27/09/2018   9 भमर खुनसिह बबेरियाृ MP-21-005-016-004/26 ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL115367 Credited 27/09/2018   10 पारूझिता MP-21-005-018-002/88 ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL115367 Credited 27/09/2018   11 शांतिपारू MP-21-005-018-002/88 ST नवापाड़ा A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL115367   12 प्रेमसिंह MP-21-005-007-003/31 ST रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL115367 Credited 27/09/2018   13 लीला MP-21-005-016-005/172 ST रामा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL115367 Credited 27/09/2018   14 मारचल(Son) MP-21-005-016-005/172 ST रामा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL115367 Credited 27/09/2018   15 Rakesh Ramansingh(Self) MP-21-005-016-004/43-A ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL115367 Credited 27/09/2018   16 मागुडी MP-21-005-016-004/26 ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL115367 Credited 27/09/2018   17 रमेश भन्शूकमाना MP-21-005-016-004/6 ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL115367 Credited 27/09/2018   18 रूमा MP-21-005-016-004/6 ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL115367 Credited 27/09/2018   19 कुक्का बदिया MP-21-005-016-005/17 ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL115367 Credited 27/09/2018   20 कैसी MP-21-005-016-005/17 ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL115367 Credited 27/09/2018   21 बच्चु कालिया(Self) MP-21-005-016-005/13 ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL115367 Credited 27/09/2018   22 धवली(Wife) MP-21-005-016-005/13 ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL115367 Credited 27/09/2018   23 अपसिंह MP-21-005-016-005/144 ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK AAHO BKID0NAMRGB 1721005WL115367 Credited 27/09/2018   24 सवसिह खुनसिह MP-21-005-016-004/3 ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL115367 Credited 27/09/2018   25 रूखा MP-21-005-016-004/3 ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL115367 Credited 27/09/2018   26 राजकुमार MP-21-005-016-004/43 ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL115367 Credited 27/09/2018   27 अमना राजकुमार(Granddaughter) MP-21-005-016-004/43 ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL115367 Credited 27/09/2018   28 Dulla(Self) MP-21-005-021-003/48-A ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115367 Credited 27/09/2018   29 भावसिंह MP-21-005-023-001/495 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115367 Credited 27/09/2018   30 अनसिंह MP-21-005-022-001/153 SC उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115367 Credited 27/09/2018   31 रंगाबाई MP-21-005-022-001/153 SC उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115367 Credited 27/09/2018   32 हवसिंग पचाया(Self) MP-21-005-024-003/50 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115367 Credited 27/09/2018   33 गुडडी(Wife) MP-21-005-024-003/50 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115367 Credited 27/09/2018   34 बापू सिंगार(Self) MP-21-005-024-003/49 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL115367 Credited 27/09/2018   35 भुरी(Wife) MP-21-005-024-003/49 ST गोपालपुरा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL115367   36 भलजी MP-21-005-023-001/498 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL115367 Credited 27/09/2018   37 सातिया(Self) MP-21-005-022-001/62 ST उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL115367 Credited 27/09/2018   38 मुन्ना(Self) MP-21-005-023-001/66 SC दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115367 Credited 27/09/2018   39 झन्तु(Wife) MP-21-005-023-001/66 SC दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115367 Credited 27/09/2018   40 रामसिंह(Self) MP-21-005-022-001/159-A ST उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL115367 Credited 27/09/2018   41 जोताबाई(Wife) MP-21-005-022-001/159-A ST उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL115367 Credited 27/09/2018   42 मुकेश(Self) MP-21-005-022-001/129-A ST उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL115367 Credited 27/09/2018   43 थावरी बाई(Wife) MP-21-005-022-001/129-A ST उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL115367 Credited 27/09/2018   44 अकाम(Self) MP-21-005-007-003/44 SC रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115367 Credited 27/09/2018   45 रणसिंह(Self) MP-21-005-022-001/83 ST उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115367 Credited 27/09/2018   46 वालचनद(Self) MP-21-005-024-001/17 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115367 Credited 27/09/2018   47 शान्तिलाल बादर(Self) MP-21-005-024-001/31-A ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115367 Credited 27/09/2018   48 शम्‍भूबाई(Wife) MP-21-005-024-001/31-A ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL115367 Credited 27/09/2018   49 प्रेमसिग निनामा(Self) MP-21-005-024-003/12 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL115367 Credited 27/09/2018   50 कमती(Wife) MP-21-005-024-003/12 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL115367 Credited 27/09/2018   51 लालचंद सिंगार MP-21-005-024-003/57 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL115367 Credited 27/09/2018   52 मन्नू MP-21-005-024-003/57 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL115367 Credited 27/09/2018   53 अमरसिंह(Self) MP-21-005-022-001/84-A ST उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL115367 Credited 27/09/2018   54 दितुबाई(Wife) MP-21-005-022-001/84-A ST उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL115367 Credited 27/09/2018   55 रमंश MP-21-005-022-001/123 SC उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL115367 Credited 27/09/2018   56 नाथी MP-21-005-022-001/123 SC उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL115367 Credited 27/09/2018   57 सुनकीबाइ्र(Wife) MP-21-005-022-001/83 ST उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115367 Credited 27/09/2018   58 रमीलाबाई(Wife) MP-21-005-024-001/17 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115367 Credited 27/09/2018   59 सीता MP-21-005-023-001/495 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115367 Credited 27/09/2018   60 वसु(Wife) MP-21-005-023-001/15-A ST दूधी उमरकोट A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL115367   61 दिवान तोलिया(Self) MP-21-005-024-001/52-A ST भीमकुण्‍ड A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115367   62 रमेश(Self) MP-21-005-023-001/610-A ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115367 Credited 27/09/2018   63 गजरा(Wife) MP-21-005-023-001/610-A ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115367 Credited 27/09/2018   64 कैलाश अनसिह(Self) MP-21-005-024-001/55-A ST भीमकुण्‍ड A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115367   65 दिनेश वेलसिंह(Self) MP-21-005-024-001/94-A ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115367 Credited 27/09/2018   66 हुरगा(Wife) MP-21-005-024-001/94-A ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115367 Credited 27/09/2018   67 Hakri(Wife) MP-21-005-021-003/48-A ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115367 Credited 27/09/2018   68 प्रताप(Self) MP-21-005-021-001/186-B ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115367 Credited 27/09/2018   69 भुन्‍दरा(Wife) MP-21-005-021-001/186-B ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115367 Credited 27/09/2018   70 बिजू(Wife) MP-21-005-007-003/44 SC रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115367 Credited 27/09/2018   71 कालीबाई MP-21-005-007-003/31 ST रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115367 Credited 27/09/2018   72 पिलू(Wife) MP-21-005-024-001/55-A ST भीमकुण्‍ड A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL115367   73 उंकार(Self) MP-21-005-023-001/15-A ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL115367 Credited 27/09/2018   कुल हाजिरी 64 64 64 64 64 64 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8352 प्रदाय राशि अनुसूचित जनजाति 58464 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66816 प्रति मजदुर औसत 915.2877

कुल मानव दिवस : 384