मस्टर रोल संख्या : 2611	तारीख से : 24/05/2018    तारीख को : 30/05/2018	: 05/rola    स्वीकृति दिनॉंक : 15/05/2018
कार्य-संहित : 1719008026/IF/22012034412712	कार्य का नाम : खेत तालाब रमेशचंद्र पिता हेमराजसिंह (1719008026/IF/22012034412712)

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Mustroll Detail

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 B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008751 Credited 15/06/2018   2 हूुकम सिह(Self) MP-19-008-026-001/134 OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008751 Credited 15/06/2018   3 गोरेलाल(Self) MP-19-008-026-001/148 OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008751 Credited 15/06/2018   4 संतोश(Son) MP-19-008-026-001/142 OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   5 शंकरलाल(Self) MP-19-008-026-001/143 OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   6 शिवनारायण(Self) MP-19-008-026-001/114 SC रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   7 सतोश(Self) MP-19-008-026-001/123 OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   8 छोंटूलाल(Self) MP-19-008-026-001/126 OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   9 बलदेव(Self) MP-19-008-026-001/13 SC रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   10 लखन सिंह(Self) MP-19-008-026-001/13-A SC रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   11 शिवनारायण(Self) MP-19-008-026-001/118 OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 NARMADA MALVA GRAMID BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   12 रेखा बाई(Wife) MP-19-008-026-001/13-A SC रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   13 दिनेश(Son) MP-19-008-026-001/127 OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   14 राजेश(Self) MP-19-008-026-001/127-B OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   15 राजेन्द(Grandson) MP-19-008-026-001/113 SC रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   16 माखन सिह(Self) MP-19-008-026-001/100 OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   17 विक्रम सिह(Self) MP-19-008-026-001/112 OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   18 पूरण सिह(Self) MP-19-008-026-001/128 SC रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   19 अल्का बाई(Wife) MP-19-008-026-001/130 OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008751 Credited 15/06/2018   20 सीताराम(Son) MP-19-008-026-001/147 ST रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008751 Credited 15/06/2018   21 विष्णुप्रसाद(Self) MP-19-008-026-001/148-C OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008751 Credited 15/06/2018   22 भागीरत(Self) MP-19-008-026-001/145-A OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   23 श्यामू बाई(Wife) MP-19-008-026-001/145-A OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   24 धरम(Grandson) MP-19-008-026-001/146 OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   25 राकेश(Self) MP-19-008-026-001/142-C OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   26 कमल(Self) MP-19-008-026-001/128-B SC रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   27 रीना बाई(Wife) MP-19-008-026-001/128-B SC रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   28 देवकरण(Self) MP-19-008-026-001/104 OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   29 ओमप्रकाश(Son) MP-19-008-026-001/122 OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   30 शुभम परमार(Son) MP-19-008-026-001/126 OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KALAPIPAL CBIN0281084 1719008026WL008751 Credited 15/06/2018   31 संदीप(Son) MP-19-008-026-001/143 OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KALAPIPAL CBIN0281084 1719008026WL008751 Credited 15/06/2018   32 अरुण कुमार(Self) MP-19-008-026-001/141-A OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SHUJALPUR MANDI CBIN0283366 1719008026WL008751 Credited 15/06/2018   कुल हाजिरी 0 32 32 32 32 32 32

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8352 प्रदाय राशि अनुसूचित जनजाति 1044 प्रदाय राशि अन्य 24012

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33408 प्रति मजदुर औसत 1044

कुल मानव दिवस : 192