मस्टर रोल संख्या : 2580	तारीख से : 30/04/2018    तारीख को : 03/05/2018	: amab/15    स्वीकृति दिनॉंक : 27/05/2017
कार्य-संहित : 1721005017/WC/22012034325231	कार्य का नाम : निस्तार तालाब भेसाकरई वाला नाला (1721005017/WC/22012034325231)

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MB NO.  2336        Page NO.  91

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 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 babalu(Son) MP-21-005-019-002/101 ST पीपली B A A A 0 174 0 0 0 0       1721005017WL020407   2 ramsingh(Self) MP-21-005-019-003/625 ST आम्बा मछलिया B A A A 0 174 0 0 0 0       1721005017WL020407   3 nani(Wife) MP-21-005-019-003/625 ST आम्बा मछलिया B A A A 0 174 0 0 0 0       1721005017WL020407   4 ashish singar(Self) MP-21-005-019-003/19-C ST आम्बा मछलिया B P P P 3 174 522 0 0 522 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL020407 Credited 07/06/2018   5 hakre(Mother-in-Law) MP-21-005-019-003/18 ST आम्बा मछलिया B P P P 3 174 522 0 0 522 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL020407 Credited 07/06/2018   6 बाबू(Self) MP-21-005-019-003/190 ST आम्बा मछलिया B A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020407   7 शांती(Wife) MP-21-005-019-003/190 ST आम्बा मछलिया B A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020407   8 नानसिंह(Self) MP-21-005-019-003/192 ST आम्बा मछलिया B P P P 3 174 522 0 0 522 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020407 Credited 07/06/2018   9 हातू(Wife) MP-21-005-019-003/192 ST आम्बा मछलिया B P P P 3 174 522 0 0 522 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020407 Credited 07/06/2018   10 HUKLI BAI(Wife) MP-21-005-019-003/28-A OTHER आम्बा मछलिया B P P P 3 174 522 0 0 522 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020407 Credited 07/06/2018   11 तारा(Wife) MP-21-005-019-003/52 ST आम्बा मछलिया B P P P 3 174 522 0 0 522 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020407 Credited 07/06/2018   12 धन्ना(Self) MP-21-005-019-002/23 ST पीपली B P P P 3 174 522 0 0 522 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020407 Credited 07/06/2018   13 सीता(Wife) MP-21-005-019-002/32 ST पीपली B P P P 3 174 522 0 0 522 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020407 Credited 07/06/2018   14 थावरी(Wife) MP-21-005-019-002/41 ST पीपली B P P P 3 174 522 0 0 522 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020407 Credited 07/06/2018   15 कालु(Self) MP-21-005-019-002/75 ST पीपली B P P P 3 174 522 0 0 522 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020407 Credited 07/06/2018   16 केंसा(Daughter-in-Law) MP-21-005-019-003/10 ST आम्बा मछलिया B P P P 3 174 522 0 0 522 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020407 Credited 07/06/2018   17 मेदु(Wife) MP-21-005-019-003/143 ST आम्बा मछलिया B P P P 3 174 522 0 0 522 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020407 Credited 07/06/2018   18 खीमला MP-21-005-019-002/71 SC पीपली B A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005017WL020407   19 बूचा MP-21-005-019-002/71 SC पीपली B A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL020407   20 वजली MP-21-005-019-002/72 SC पीपली B A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL020407   21 मडी MP-21-005-019-002/72 SC पीपली B A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL020407   22 ABHESINGH UKAR(Son) MP-21-005-019-002/32 ST पीपली B P P P 3 174 522 0 0 522 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL020407 Credited 07/06/2018   23 प्रेमसिह नानसिह(Self) MP-21-005-019-001/2 ST डुंगरापानी B A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL020407   24 कालू(Brother) MP-21-005-019-002/23 ST पीपली B A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL020407   25 sarita singar(Wife) MP-21-005-019-003/19-C ST आम्बा मछलिया B P P P 3 174 522 0 0 522 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL020407 Credited 07/06/2018   26 सुनिल पारसिंह(Self) MP-21-005-019-003/183 ST आम्बा मछलिया B P P P 3 174 522 0 0 522 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL020407 Credited 07/06/2018   27 rajina(Wife) MP-21-005-019-003/16-A ST आम्बा मछलिया B P P P 3 174 522 0 0 522 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL020407 Credited 07/06/2018   28 आशा(Daughter) MP-21-005-019-003/183 ST आम्बा मछलिया B P P P 3 174 522 0 0 522 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL020407 Credited 07/06/2018   29 ashuraj(Self) MP-21-005-019-003/16-A ST आम्बा मछलिया B P P P 3 174 522 0 0 522 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL020407 Credited 07/06/2018   30 जोगडी(Wife) MP-21-005-019-001/2 ST डुंगरापानी B P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL020407 Credited 07/06/2018   31 चुवालिया(Self) MP-21-005-019-002/41 ST पीपली B P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL020407 Credited 07/06/2018   32 मन्‍ता(Wife) MP-21-005-019-002/75 ST पीपली B P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL020407 Credited 07/06/2018   33 गोरधन(Self) MP-21-005-019-002/82 ST पीपली B P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL020407 Credited 07/06/2018   34 रेखा(Wife) MP-21-005-019-002/82 ST पीपली B A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL020407   35 GITA BAI(Wife) MP-21-005-019-003/30-A ST आम्बा मछलिया B P P P 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL020407 Credited 07/06/2018   36 हातु(Wife) MP-21-005-019-002/38 ST पीपली B P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL020407 Credited 07/06/2018   37 रतनसिंह(Self) MP-21-005-019-002/38 ST पीपली B P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL020407 Credited 07/06/2018   38 pangali(Wife) MP-21-005-019-003/173 ST आम्बा मछलिया B P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL020407 Credited 07/06/2018   39 दिनेश(Self) MP-21-005-019-003/151 ST आम्बा मछलिया B P P P 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL020407 Credited 07/06/2018   40 शारदा(Son) MP-21-005-019-003/16 ST आम्बा मछलिया B P P P 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL020407 Credited 07/06/2018   41 पप्‍पू(Self) MP-21-005-019-003/152 ST आम्बा मछलिया B P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL020407 Credited 07/06/2018   42 दीता(Son) MP-21-005-019-003/14 ST आम्बा मछलिया B P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL020407 Credited 07/06/2018   43 मंगू(Self) MP-21-005-019-003/44 ST आम्बा मछलिया B A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL020407   44 माना(Father) MP-21-005-019-003/63 ST आम्बा मछलिया B P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL020407 Credited 07/06/2018   45 रतनी(Wife) MP-21-005-019-003/62 ST आम्बा मछलिया B P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL020407 Credited 07/06/2018   46 जलीया पूना(Brother) MP-21-005-019-003/62 ST आम्बा मछलिया B P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL020407 Credited 07/06/2018   47 ब्देया(Husband) MP-21-005-019-003/10 ST आम्बा मछलिया B P P P 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL020407 Credited 07/06/2018   48 तेजिया(Self) MP-21-005-019-003/122 ST आम्बा मछलिया B P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL020407 Credited 07/06/2018   49 kalmsingh(Self) MP-21-005-019-003/154-A ST आम्बा मछलिया B P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL020407 Credited 07/06/2018   50 सुरेसिंह(Son) MP-21-005-019-003/52 ST आम्बा मछलिया B P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL020407 Credited 07/06/2018   51 हालसिंह(Self) MP-21-005-019-003/146 ST आम्बा मछलिया B P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL020407 Credited 07/06/2018   52 जोसफ मेसा(Self) MP-21-005-019-003/167 ST आम्बा मछलिया B P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL238593 Credited 25/11/2019   53 राहुल नानसिंह(Self) MP-21-005-019-003/184 ST आम्बा मछलिया B P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL020407 Credited 07/06/2018   54 ritesh(Brother) MP-21-005-019-003/184 ST आम्बा मछलिया B A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL020407   55 हुरगाबाई माना(Wife) MP-21-005-019-003/63 ST आम्बा मछलिया B P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL020407 Credited 07/06/2018   56 बाबू(Father) MP-21-005-019-003/37 SC आम्बा मछलिया B P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL020407 Credited 07/06/2018   57 गवली(Mother) MP-21-005-019-003/37 SC आम्बा मछलिया B P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL020407 Credited 07/06/2018   58 sangita(Wife) MP-21-005-019-003/154-A ST आम्बा मछलिया B P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL020407 Credited 07/06/2018   59 रमीला पप्‍पू(Wife) MP-21-005-019-003/152 ST आम्बा मछलिया B P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL020407 Credited 07/06/2018   60 tansingh(Self) MP-21-005-019-003/144-A ST आम्बा मछलिया B P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL020407 Credited 07/06/2018   61 मुकेश(Self) MP-21-005-019-003/131 ST आम्बा मछलिया B P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL020407 Credited 07/06/2018   62 पेमा(Self) MP-21-005-019-003/143 ST आम्बा मछलिया B P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL020407 Credited 07/06/2018   63 karmu(Self) MP-21-005-019-003/10-A ST आम्बा मछलिया B P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL020407 Credited 07/06/2018   64 nani(Self) MP-21-005-019-003/10-A ST आम्बा मछलिया B A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL020407   65 जोनु(Self) MP-21-005-019-003/121 ST आम्बा मछलिया B P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL020407 Credited 07/06/2018   66 तेजिया बालू(Self) MP-21-005-019-003/173 ST आम्बा मछलिया B P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL020407 Credited 07/06/2018   67 रामु(Self) MP-21-005-019-003/138 ST आम्बा मछलिया B P P P 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL020407 Credited 07/06/2018   68 sanga(Self) MP-21-005-019-002/101 ST पीपली B P P P 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL020407 Credited 07/06/2018   69 rahul(Self) MP-21-005-019-003/361 ST आम्बा मछलिया B P P P 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL020407 Credited 07/06/2018   70 neha(Wife) MP-21-005-019-003/361 ST आम्बा मछलिया B P P P 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL020407 Credited 07/06/2018   71 DINESH(Self) MP-21-005-019-003/30-A ST आम्बा मछलिया B P P P 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL020407 Credited 07/06/2018   72 bapu mangu(Self) MP-21-005-019-003/631 ST आम्बा मछलिया B A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL020407   73 Bhamar singh dita(Self) MP-21-005-019-003/568 ST आम्बा मछलिया B P P P 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL020407 Credited 07/06/2018   74 पारी(Wife) MP-21-005-019-003/167 ST आम्बा मछलिया B A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL020407   75 danu(Brother) MP-21-005-019-003/18 ST आम्बा मछलिया B P P P 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL020407 Credited 07/06/2018   76 AKLESH(Self) MP-21-005-019-003/18-A OTHER आम्बा मछलिया B P P P 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL020407 Credited 07/06/2018   77 BADU(Self) MP-21-005-019-003/28-A OTHER आम्बा मछलिया B P P P 3 174 522 0 0 522 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005017WL020407 Credited 07/06/2018   78 ashish babu(Son) MP-21-005-019-003/16 ST आम्बा मछलिया B P P P 3 174 522 0 0 522 BANK OF INDIA TRIMURTI NAGAR DHAR BKID0008846 1721005017WL020407 Credited 07/06/2018   कुल हाजिरी 0 61 61 61

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 29232 प्रदाय राशि अन्य 1566

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31842 प्रति मजदुर औसत 408.2308

कुल मानव दिवस : 183