मस्टर रोल संख्या : 4664	तारीख से : 20/07/2019    तारीख को : 26/07/2019	: 25/5025    स्वीकृति दिनॉंक : 30/09/2018
कार्य-संहित : 1721005025/WC/22012034381258	कार्य का नाम : नान्सू कालिया के खेत वाले नाले पर निस्तार तालाब 2018-19 (1721005025/WC/22012034381258)

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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 चेनसिह MP-21-005-025-002/345-A ST देवली P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL037673 Credited 08/08/2019   2 गेदालाल(Self) MP-21-005-025-002/53-A ST देवली P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL037673 Credited 08/08/2019   3 नानी(Wife) MP-21-005-025-002/88 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL037673 Credited 08/08/2019   4 GANESH LALA(Son) MP-21-005-025-002/88 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL037673 Credited 08/08/2019   5 मागिया(Self) MP-21-005-025-002/23 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL037673 Credited 08/08/2019   6 नाना (अमरसिंह)(Self) MP-21-005-025-002/3 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL037673 Credited 08/08/2019   7 हिमला(Self) MP-21-005-025-002/57 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL037673 Credited 08/08/2019   8 शारदा(Wife) MP-21-005-025-002/57 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK UDANKHEDI (MPGB) BKID0NAMRGB 1721005025WL037673 Credited 08/08/2019   9 बदिया(Self) MP-21-005-025-002/59 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL037673 Credited 08/08/2019   10 नानुडी(Wife) MP-21-005-025-002/3 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL037673 Credited 08/08/2019   11 बोन्दर(Self) MP-21-005-025-002/200 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005025WL037673 Credited 08/08/2019   12 माना(Wife) MP-21-005-025-002/200 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005025WL037673 Credited 08/08/2019   13 बिजली(Mother) MP-21-005-025-002/200 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005025WL037673 Credited 08/08/2019   14 पारू(Wife) MP-21-005-025-002/92-A ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL037673 Credited 08/08/2019   15 लीला(Wife) MP-21-005-025-002/59 ST देवली P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL037673 Credited 08/08/2019   16 अकराम वारसिंह(Self) MP-21-005-025-002/334-A ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK UDANKHEDI (MPGB) BKID0NAMRGB 1721005025WL037673 Credited 08/08/2019   17 अकुनीबाई(Wife) MP-21-005-025-002/334-A ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK UDANKHEDI (MPGB) BKID0NAMRGB 1721005025WL037673 Credited 08/08/2019   18 कालीबाई(Mother) MP-21-005-025-002/334-A ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK UDANKHEDI (MPGB) BKID0NAMRGB 1721005025WL037673 Credited 08/08/2019   19 खुमानसिह(Self) MP-21-005-025-002/345-A ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL037673 Credited 08/08/2019   20 पूनकीबाई(Daughter) MP-21-005-025-002/3 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL037673 Credited 08/08/2019   21 झन्नू(Wife) MP-21-005-025-002/23 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL037673 Credited 08/08/2019   22 SANJAN JHITRA(Mother) MP-21-005-025-002/264 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005025WL037673 Credited 08/08/2019   23 रामि(Wife) MP-21-005-025-002/53-A ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL037673 Credited 08/08/2019   24 प्रेम मांगू(Self) MP-21-005-025-002/92-A ST देवली P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL037673 Credited 08/08/2019   25 हुरगा MP-21-005-025-002/297 SC देवली P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005025WL037673 Credited 08/08/2019   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1050 प्रदाय राशि अनुसूचित जनजाति 25200 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26250 प्रति मजदुर औसत 1050

कुल मानव दिवस : 150