मस्टर रोल संख्या : 1604	तारीख से : 09/05/2017    तारीख को : 15/05/2017	: 16/070    स्वीकृति दिनॉंक : 02/12/2015
कार्य-संहित : 1719008026/RC/22012034294685	कार्य का नाम : ग्रेवल रोड निर्माण साेसायटी से निपानियाखुर्द के कांकड तक (1719008026/RC/22012034294685)

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MB NO.  44/70        Page NO.  28

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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 देवराज(Son) MP-19-008-026-001/102 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL005507 Credited 01/06/2017   2 हूुकम सिह(Self) MP-19-008-026-001/134 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL005507 Credited 01/06/2017   3 गोरेलाल(Self) MP-19-008-026-001/148 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL005507 Credited 01/06/2017   4 महेन्द(Son) MP-19-008-026-001/184 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL005507 Credited 01/06/2017   5 राजेन्द(Son) MP-19-008-026-001/192 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL005507 Credited 01/06/2017   6 अनारसिंह(Self) MP-19-008-026-001/2 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL005507 Credited 01/06/2017   7 शंकरलाल(Self) MP-19-008-026-001/143 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL005507 Credited 01/06/2017   8 भोजराज(Son) MP-19-008-026-001/155 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL005507 Credited 01/06/2017   9 रामप्रसाद(Self) MP-19-008-026-001/159 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL005507 Credited 01/06/2017   10 हरिकिशन(Self) MP-19-008-026-001/170-B OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL005507 Credited 01/06/2017   11 बलदेव(Self) MP-19-008-026-001/13 SC रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL005507 Credited 01/06/2017   12 हरिचरण(Self) MP-19-008-026-001/103 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL005507 Credited 01/06/2017   13 छोंटूलाल(Self) MP-19-008-026-001/126 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL005507 Credited 01/06/2017   14 शिवनारायण(Self) MP-19-008-026-001/118 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA MALVA GRAMID BANK TILAWAD BKID0NAMRGB 1719008026WL005507 Credited 01/06/2017   15 शातिलाल(Son) MP-19-008-026-001/145 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA MALVA GRAMID BANK TILAWAD BKID0NAMRGB 1719008026WL005507 Credited 01/06/2017   16 रामरूवरूप्(Son) MP-19-008-026-001/151 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL005507 Credited 01/06/2017   17 संतोष(Self) MP-19-008-026-001/130-B OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL005507 Credited 01/06/2017   18 केलाश नारायण(Self) MP-19-008-026-001/180-B OTHER रोलाखेडी A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL005507   19 संतोष(Self) MP-19-008-026-001/154-B OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL005507 Credited 01/06/2017   20 दिनेश(Son) MP-19-008-026-001/127 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL005507 Credited 01/06/2017   21 राजेश(Self) MP-19-008-026-001/127-B OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL005507 Credited 01/06/2017   22 रमेश(Self) MP-19-008-026-001/109 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA MALVA GRAMID BANK TILAWAD BKID0NAMRGB 1719008026WL005507 Credited 01/06/2017   23 माखन सिह(Self) MP-19-008-026-001/100 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL005507 Credited 01/06/2017   24 रामप्रसाद(Self) MP-19-008-026-001/154 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL005507 Credited 01/06/2017   25 विक्रम सिह(Self) MP-19-008-026-001/112 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL005507 Credited 01/06/2017   26 जसमतसिंह MP-19-008-026-001/169 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA MALVA GRAMID BANK TILAWAD 142 1719008026WL005507 Credited 01/06/2017   27 चतुर्भेज(Son) MP-19-008-026-001/160 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL005507 Credited 01/06/2017   28 संतोश(Son) MP-19-008-026-001/156 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL005507 Credited 01/06/2017   29 सुनील(Self) MP-19-008-026-001/119-B OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL005507 Credited 01/06/2017   30 कमलसिंह(Self) MP-19-008-026-001/29 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL005507 Credited 01/06/2017   31 प्रेहलाद(Self) MP-19-008-026-001/17 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL005507 Credited 01/06/2017   32 भगवत सिह(Self) MP-19-008-026-001/141 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL005507 Credited 01/06/2017   33 महेश(Self) MP-19-008-026-001/142-B OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL005507 Credited 01/06/2017   34 राकेश(Self) MP-19-008-026-001/142-C OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL005507 Credited 01/06/2017   35 कमल(Self) MP-19-008-026-001/128-B SC रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL005507 Credited 01/06/2017   36 धरम(Grandson) MP-19-008-026-001/146 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL005507 Credited 01/06/2017   37 मदन सिंह(Self) MP-19-008-026-001/168-B OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL005507 Credited 01/06/2017   38 सतीश(Self) MP-19-008-026-001/133-B OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL005507 Credited 01/06/2017   39 माधोसिंह(Self) MP-19-008-026-001/170-C OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Shajapur IPOS0000001 1719008026WL005507 Credited 01/06/2017   40 नंदकिशोर(Self) MP-19-008-026-001/151-B OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008026WL005507 Credited 01/06/2017   41 राजेंद्र(Self) MP-19-008-026-001/170-D OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008026WL005507 Credited 01/06/2017   42 महेश(Self) MP-19-008-026-001/169-C OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008026WL005507 Credited 01/06/2017   43 केलाश नारायण(Self) MP-19-008-026-001/113-B SC रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA ASHTA CBIN0284716 1719008026WL005507 Credited 01/06/2017   44 हरिनारायण(Self) MP-19-008-026-001/189 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 CANARA BANK Shujalpur CNRB0004756 1719008026WL005507 Credited 01/06/2017   45 धरम सिंह(Self) MP-19-008-026-001/171-B OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA MAINA BKID0009013 1719008026WL005507 Credited 01/06/2017   कुल हाजिरी 44 44 44 44 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3096 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 42312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45408 प्रति मजदुर औसत 1009.0667

कुल मानव दिवस : 264