मस्टर रोल संख्या : 3055	तारीख से : 14/06/2018    तारीख को : 20/06/2018	: 07/rola    स्वीकृति दिनॉंक : 15/05/2018
कार्य-संहित : 1719008026/IF/22012034412714	कार्य का नाम : खेत तालाब महेश कुमार मोतीलाल (1719008026/IF/22012034412714)

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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 धन सिंह(Self) MP-19-008-026-001/336 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL012451 Credited 02/07/2018   2 भीम सिंह(Self) MP-19-008-026-001/350 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL012451 Credited 02/07/2018   3 देवराज(Self) MP-19-008-026-001/340 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL012451 Credited 02/07/2018   4 भोजराज(Self) MP-19-008-026-001/30 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL012451 Credited 02/07/2018   5 रामकीशन(Self) MP-19-008-026-001/314 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL012451 Credited 02/07/2018   6 गंगाबाई(Self) MP-19-008-026-001/316 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL012451 Credited 02/07/2018   7 अर्जुन सिंह(Self) MP-19-008-026-001/334 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL012451 Credited 02/07/2018   8 हरिओम(Self) MP-19-008-026-001/320-A OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL012451 Credited 02/07/2018   9 अर्जुन सिंह(Self) MP-19-008-026-001/324 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL012451 Credited 02/07/2018   10 देवबक्ष(Self) MP-19-008-026-001/343 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL012451 Credited 02/07/2018   11 देवनारायण(Self) MP-19-008-026-001/36 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL012451 Credited 02/07/2018   12 सुगन्ध बाई(Self) MP-19-008-026-001/370 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL012451 Credited 02/07/2018   13 देवनारायण(Self) MP-19-008-026-001/335 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL012451 Credited 02/07/2018   14 निर्मला(Wife) MP-19-008-026-001/335 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL012451 Credited 02/07/2018   15 लखन(Self) MP-19-008-026-001/338 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL012451 Credited 02/07/2018   16 कमलसिंह(Self) MP-19-008-026-001/29 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL012451 Credited 02/07/2018   17 जीवन(Self) MP-19-008-026-001/27-B SC रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL012451 Credited 02/07/2018   18 हरिनारायण(Self) MP-19-008-026-001/31 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL012451 Credited 02/07/2018   19 महेन्‍द्र(Son) MP-19-008-026-001/318 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL012451 Credited 02/07/2018   20 सरवन MP-19-008-026-001/329 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL012451 Credited 02/07/2018   21 मानसिंह(Self) MP-19-008-026-001/330 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL012451 Credited 02/07/2018   22 रामदुलारी(Wife) MP-19-008-026-001/330 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL012451 Credited 02/07/2018   23 भूरी बाई(Wife) MP-19-008-026-001/368 SC रोलाखेडी P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL012451 Credited 02/07/2018   24 सांता बाई(Wife) MP-19-008-026-001/347 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL012451 Credited 02/07/2018   25 विजेन्द्र MP-19-008-026-001/348 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL012451 Credited 02/07/2018   26 धरम सिंह(Self) MP-19-008-026-001/343 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL012451 Credited 02/07/2018   27 प्रेमनारायण(Self) MP-19-008-026-001/346 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL012451 Credited 02/07/2018   28 मनोहर(Self) MP-19-008-026-001/341 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL012451 Credited 02/07/2018   29 सुनीता बाई(Self) MP-19-008-026-001/341-B OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL012451 Credited 02/07/2018   30 हेमलता(Wife) MP-19-008-026-001/318 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHUJALPUR CITY SBIN0030213 1719008WL012451 Credited 02/07/2018   31 हरिओम(Son) MP-19-008-026-001/341-B OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEHORE SBIN0000477 1719008WL012451 Credited 02/07/2018   32 सज्जन सिंह(Self) MP-19-008-026-001/368 SC रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008WL012451 Credited 02/07/2018   33 मधुसिंह(Self) MP-19-008-026-001/347 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008WL012451 Credited 02/07/2018   कुल हाजिरी 33 33 33 33 33 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2958 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 31320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34278 प्रति मजदुर औसत 1038.7273

कुल मानव दिवस : 197