मस्टर रोल संख्या : 1892	तारीख से : 26/04/2019    तारीख को : 01/05/2019	: 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 विक्रम MP-19-008-026-001/332 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL004881 Credited 08/05/2019   2 प्रताप सिंह(Self) MP-19-008-026-001/354 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL004881 Credited 08/05/2019   3 श्रीराम(Son) MP-19-008-026-001/70 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL004881 Credited 08/05/2019   4 चंदरसिह(Self) MP-19-008-026-001/77 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL004881 Credited 08/05/2019   5 मिटठुलाल(Self) MP-19-008-026-001/88 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL004881 Credited 08/05/2019   6 अशोक(Son) MP-19-008-026-001/76 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL004881 Credited 08/05/2019   7 धापू बाई(Self) MP-19-008-026-001/365 SC रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL004881 Credited 08/05/2019   8 संतोश(Son) MP-19-008-026-001/73 SC रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA MALVA GRAMID BANK TILAWAD BKID0NAMRGB 1719008WL004881 Credited 08/05/2019   9 गोरेलाल(Son) MP-19-008-026-001/90 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL004881 Credited 08/05/2019   10 अर्जुन सिंह(Self) MP-19-008-026-001/371 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL004881 Credited 13/05/2019   11 देवनारायण(Self) MP-19-008-026-001/36 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL004881 Credited 08/05/2019   12 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 1719008WL004881 Credited 08/05/2019   13 लालु(Self) MP-19-008-026-001/42 SC रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL004881 Credited 08/05/2019   14 लीला(Wife) MP-19-008-026-001/42 SC रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL004881 Credited 13/05/2019   15 मनोज MP-19-008-026-001/47 SC रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL004881 Credited 08/05/2019   16 प्रेम(Son) MP-19-008-026-001/6 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL004881 Credited 08/05/2019   17 बाबूलाल(Self) MP-19-008-026-001/55 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL004881 Credited 08/05/2019   18 देवकरण(Self) MP-19-008-026-001/56 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL004881 Credited 08/05/2019   19 प्रताप(Wife) MP-19-008-026-001/9 SC रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA MALVA GRAMID BANK TILAWAD BKID0NAMRGB 1719008WL004881 Credited 08/05/2019   20 भगवतसिह(Self) MP-19-008-026-001/50 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL004881 Credited 08/05/2019   21 सीमा(Self) MP-19-008-026-001/364 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL004881 Credited 08/05/2019   22 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 1719008WL004881 Credited 08/05/2019   23 शिवनारायण(Self) MP-19-008-026-001/372 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL004881 Credited 13/05/2019   24 सुनील MP-19-008-026-001/353 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL004881 Credited 08/05/2019   25 आशा बाई(Self) MP-19-008-026-001/377 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL004881 Credited 13/05/2019   26 रीना MP-19-008-026-001/70 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL004881 Credited 08/05/2019   27 मानसिह मानसिह(Self) MP-19-008-026-001/72 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008WL004881 Credited 13/05/2019   28 रमेश(Son) MP-19-008-026-001/57 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL004881 Credited 08/05/2019   29 गुलाबसिह(Son) MP-19-008-026-001/67 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL004881 Credited 08/05/2019   30 दिनेश(Self) MP-19-008-026-001/74-B SC रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL004881 Credited 08/05/2019   31 चतुर्भुज(Son) MP-19-008-026-001/88 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL004881 Credited 08/05/2019   32 सरिता बाई(Self) MP-19-008-026-001/88-A OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL004881 Credited 13/05/2019   33 चिंता(Wife) MP-19-008-026-001/89 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL004881 Credited 08/05/2019   34 करणसिंह MP-19-008-026-001/40 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL004881 Credited 08/05/2019   35 मशां(Wife) MP-19-008-026-001/56 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL004881 Credited 08/05/2019   36 कुमेर सिंह(Self) MP-19-008-026-001/6-A SC रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL004881 Credited 08/05/2019   37 राजमल(Son) MP-19-008-026-001/43 SC रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL004881 Credited 08/05/2019   38 रामलाल(Son) MP-19-008-026-001/44 SC रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL004881 Credited 08/05/2019   39 सांता बाई(Wife) MP-19-008-026-001/347 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL004881 Credited 08/05/2019   40 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 1719008WL004881 Credited 08/05/2019   41 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 1719008WL004881 Credited 08/05/2019   42 रामदुलारी(Wife) 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 1719008WL004881 Credited 08/05/2019   43 प्रेमनारायण(Self) MP-19-008-026-001/346 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL004881 Credited 08/05/2019   44 अमरसिह(Self) MP-19-008-026-001/65 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL004881 Credited 08/05/2019   45 संजू बाई(Wife) MP-19-008-026-001/374 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL004881 Credited 13/05/2019   46 सुनीता बाई(Self) MP-19-008-026-001/341-B OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL004881 Credited 13/05/2019   47 माखन सिह(Self) MP-19-008-026-001/92 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 IDBI BANK SHUJALPUR IBKL0001755 1719008WL004881 Credited 08/05/2019   48 सदानन्द शर्मा(Self) MP-19-008-026-001/375 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008WL004881 Credited 13/05/2019   49 कमल(Self) MP-19-008-026-001/361 SC रोलाखेडी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008WL004881 Credited 08/05/2019   50 हरिओम(Son) MP-19-008-026-001/341-B OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SEHORE SBIN0000477 1719008WL004881 Credited 13/05/2019   51 शेलेन्द्र(Self) MP-19-008-026-001/78-A OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KALAPIPAL CBIN0281084 1719008WL004881 Credited 13/05/2019   52 अल्का बाई(Self) MP-19-008-026-001/376 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHUJALPUR MANDI SBIN0030068 1719008WL004881 Credited 13/05/2019   53 कृष्णपाल(Self) MP-19-008-026-001/373 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 CANARA BANK Shujalpur CNRB0004756 1719008WL004881 Credited 13/05/2019   54 संतोष कुमार(Self) MP-19-008-026-001/374 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 SYNDICATE BANK ARNIAKHURD SYNB0007719 1719008WL004881 Credited 13/05/2019   55 मधुसिंह(Self) MP-19-008-026-001/347 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008WL004881 Credited 08/05/2019   56 पुरण सिह(Self) MP-19-008-026-001/96 OTHER रोलाखेडी P P P P P P 6 176 1056 0 0 1056 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008WL004881 Credited 08/05/2019   कुल हाजिरी 56 56 56 56 56 56

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11616 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 47520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 59136 प्रति मजदुर औसत 1056

कुल मानव दिवस : 336