मस्टर रोल संख्या : 2722	तारीख से : 10/05/2019    तारीख को : 15/05/2019	: 21/rolakhe    स्वीकृति दिनॉंक : 01/03/2019
कार्य-संहित : 1719008026/IF/22012034469584	कार्य का नाम : खेत तालाब निर्माण ज्‍योतिबाई मनोहर (1719008026/IF/22012034469584)

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 राधाकिशन MP-19-008-026-001/327 OTHER रोलाखेडी A A A A A A 0 176 0 0 0 0       1719008WL006772   2 महेन्द(Son) MP-19-008-026-001/184 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL006772 Credited 21/05/2019   3 राजेन्द(Son) MP-19-008-026-001/192 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL006772 Credited 21/05/2019   4 विक्रम(Son) MP-19-008-026-001/200 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL006772 Credited 21/05/2019   5 देवकरण(Self) MP-19-008-026-001/23 SC रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL006772 Credited 21/05/2019   6 प्रहलाद सिह(Self) MP-19-008-026-001/191 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL006772 Credited 21/05/2019   7 मुकेश(Self) MP-19-008-026-001/191-A OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL006772 Credited 24/05/2019   8 हरिकिशन(Self) MP-19-008-026-001/170-B OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL006772 Credited 21/05/2019   9 रामप्रसाद(Self) MP-19-008-026-001/180-A OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL006772 Credited 24/05/2019   10 पन्नालाल(Self) MP-19-008-026-001/25 SC रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL006772 Credited 21/05/2019   11 भोजराज(Self) MP-19-008-026-001/30 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL006772 Credited 21/05/2019   12 केलाश नारायण(Self) MP-19-008-026-001/180-B OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL006772 Credited 21/05/2019   13 विक्रम सिंह(Self) MP-19-008-026-001/180-C OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL006772 Credited 24/05/2019   14 हरिचरण(Son) MP-19-008-026-001/178 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL006772 Credited 21/05/2019   15 हरिओम(Self) MP-19-008-026-001/320-A OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL006772 Credited 24/05/2019   16 प्रेम नारायण(Self) MP-19-008-026-001/321 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL006772 Credited 21/05/2019   17 रामकीशन(Self) MP-19-008-026-001/314 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL006772 Credited 21/05/2019   18 गंगाबाई(Self) MP-19-008-026-001/316 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL006772 Credited 21/05/2019   19 अर्जुन सिंह(Self) MP-19-008-026-001/324 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL006772 Credited 21/05/2019   20 रामकुंवर(Self) MP-19-008-026-001/19 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL006772 Credited 24/05/2019   21 प्रेमनारायण(Self) MP-19-008-026-001/319 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL006772 Credited 21/05/2019   22 तुलसा(Others) MP-19-008-026-001/171 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL006772 Credited 21/05/2019   23 रामस्वरूप(Self) MP-19-008-026-001/175-B OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL006772 Credited 24/05/2019   24 उर्मिला बाई(Wife) MP-19-008-026-001/180-C OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL006772 Credited 24/05/2019   25 लक्ष्मी बाई(Wife) MP-19-008-026-001/180-B OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL006772 Credited 24/05/2019   26 शीला(Others) MP-19-008-026-001/192 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL006772 Credited 21/05/2019   27 रेखा बाई(Self) MP-19-008-026-001/192-A OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL006772 Credited 24/05/2019   28 महेन्द्र(Son) MP-19-008-026-001/201 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL006772 Credited 21/05/2019   29 अनोखीलाल(Self) MP-19-008-026-001/323 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL006772 Credited 21/05/2019   30 मानकुवर(Wife) MP-19-008-026-001/323 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL006772 Credited 24/05/2019   31 कमलसिंह(Self) MP-19-008-026-001/29 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL006772 Credited 24/05/2019   32 तेजकुंवर(Wife) MP-19-008-026-001/29 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL006772 Credited 21/05/2019   33 जीवन(Self) MP-19-008-026-001/27-B SC रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL006772 Credited 21/05/2019   34 महेन्‍द्र(Son) MP-19-008-026-001/318 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL006772 Credited 21/05/2019   35 बाबूलाल(Self) MP-19-008-026-001/322 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL006772 Credited 21/05/2019   36 हरिनारायण(Self) MP-19-008-026-001/31 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL006772 Credited 21/05/2019   37 शिव नारायण(Self) MP-19-008-026-001/328 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL012724 21/05/2019   38 सरवन MP-19-008-026-001/329 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL006772 Credited 21/05/2019   39 मानसिंह(Self) MP-19-008-026-001/330 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL006772 Credited 21/05/2019   40 प्रेहलाद(Self) MP-19-008-026-001/22 SC रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL006772 Credited 21/05/2019   41 मुन्नीबाई(Wife) MP-19-008-026-001/23 SC रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL006772 Credited 21/05/2019   42 बाूबलाल(Self) MP-19-008-026-001/24 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL006772 Credited 21/05/2019   43 दीपक कुमार(Son) MP-19-008-026-001/24 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL006772 Credited 24/05/2019   44 प्रेहलादसिंह(Self) MP-19-008-026-001/18 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL006772 Credited 21/05/2019   45 नेमसिंह(Self) MP-19-008-026-001/175-D OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL006772 Credited 24/05/2019   46 कन्या बाई(Wife) MP-19-008-026-001/175-D OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL006772 Credited 24/05/2019   47 कोमल बाई(Wife) MP-19-008-026-001/175-B OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL006772 Credited 24/05/2019   48 रीना(Others) MP-19-008-026-001/171 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL006772 Credited 24/05/2019   49 सजन सिह(Son) MP-19-008-026-001/171 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL006772 Credited 24/05/2019   50 गुणा बाई(Wife) MP-19-008-026-001/175-A OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL006772 Credited 24/05/2019   51 सुनिल(Grandson) MP-19-008-026-001/171 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL006772 Credited 21/05/2019   52 अनीता बाई(Wife) MP-19-008-026-001/189-A OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008WL006772 Credited 24/05/2019   53 राजेंद्र(Self) MP-19-008-026-001/170-D OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008WL006772 Credited 21/05/2019   54 जीतेन्द्र(Son) MP-19-008-026-001/22 SC रोलाखेडी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KOTHRI SBIN0004921 1719008WL006772 Credited 24/05/2019   55 हेमलता(Wife) MP-19-008-026-001/318 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHUJALPUR CITY SBIN0030213 1719008WL006772 Credited 24/05/2019   56 हरिनारायण(Self) MP-19-008-026-001/189 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 CANARA BANK Shujalpur CNRB0004756 1719008WL012724 21/05/2019   57 भगवान सिंह(Self) MP-19-008-026-001/189-A OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 BANDHAN BANK LIMITED SHUJALPUR BDBL0001501 1719008WL006772 Credited 24/05/2019   58 तिलका बाई(Wife) MP-19-008-026-001/191-A OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 VIJAYA BANK ASHTA VIJB0007617 1719008WL006772 Credited 24/05/2019   59 दीपक(Self) MP-19-008-026-001/175-C OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NEHRUNAGAR BKID0009037 1719008WL006772 Credited 24/05/2019   कुल हाजिरी 58 58 58 58 58 58

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6336 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 54912

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61248 प्रति मजदुर औसत 1038.1017

कुल मानव दिवस : 348