मस्टर रोल संख्या : 3056	तारीख से : 07/06/2018    तारीख को : 13/06/2018	: 08/rola    स्वीकृति दिनॉंक : 15/05/2018
कार्य-संहित : 1719008026/IF/22012034412716	कार्य का नाम : खेत तालाब गुणवन्‍ता बाई नंदलाल (1719008026/IF/22012034412716)

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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 रमेश(Son) MP-19-008-026-001/64 SC रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL010473 Credited 23/06/2018   2 श्रीराम(Son) MP-19-008-026-001/70 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL010473 Credited 23/06/2018   3 कैलाश नारायण(Self) MP-19-008-026-001/75-C SC रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL010473 Credited 23/06/2018   4 चंदरसिह(Self) MP-19-008-026-001/77 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL010473 Credited 23/06/2018   5 धर्मेंद्र(Son) MP-19-008-026-001/66 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL010473 Credited 23/06/2018   6 रूपसिह(Self) MP-19-008-026-001/49 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL010473 Credited 23/06/2018   7 अशोक(Son) MP-19-008-026-001/76 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL010473 Credited 23/06/2018   8 भगवतसिह(Self) MP-19-008-026-001/86 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA MALVA GRAMID BANK TILAWAD 142 1719008026WL010473 Credited 23/06/2018   9 संतोश(Son) MP-19-008-026-001/73 SC रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA MALVA GRAMID BANK TILAWAD BKID0NAMRGB 1719008026WL010473 Credited 23/06/2018   10 चंदरसिह(Grandson) MP-19-008-026-001/75 SC रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL010473 Credited 23/06/2018   11 मनराज(Son) MP-19-008-026-001/53 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL010473 Credited 23/06/2018   12 प्रेम(Son) MP-19-008-026-001/6 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL010473 Credited 23/06/2018   13 लालु(Self) MP-19-008-026-001/42 SC रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL010473 Credited 23/06/2018   14 मनोज MP-19-008-026-001/47 SC रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL010473 Credited 23/06/2018   15 हरि(Self) MP-19-008-026-001/85 SC रोलाखेडी P P P A A A A 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL010473 Credited 23/06/2018   16 बाबूलाल(Self) MP-19-008-026-001/55 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL010473 Credited 23/06/2018   17 शिवनारायण(Self) MP-19-008-026-001/372 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL010473 Credited 23/06/2018   18 भगवतसिह(Self) MP-19-008-026-001/50 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL010473 Credited 23/06/2018   19 सज्जन सिंह(Self) MP-19-008-026-001/75-B SC रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL010473 Credited 23/06/2018   20 सुगन बाई(Wife) MP-19-008-026-001/75-C SC रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL010473 Credited 23/06/2018   21 मानसिह मानसिह(Self) MP-19-008-026-001/72 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL010473 Credited 23/06/2018   22 रमेश(Son) MP-19-008-026-001/57 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL010473 Credited 23/06/2018   23 सीमा(Wife) MP-19-008-026-001/49 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL010473 Credited 23/06/2018   24 कुमेर सिंह(Self) MP-19-008-026-001/6-A SC रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL010473 Credited 23/06/2018   25 करणसिंह MP-19-008-026-001/40 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL010473 Credited 23/06/2018   26 राजमल(Son) MP-19-008-026-001/43 SC रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL010473 Credited 23/06/2018   27 गुलाबसिह(Son) MP-19-008-026-001/67 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL010473 Credited 23/06/2018   28 निर्मला बाई(Wife) MP-19-008-026-001/75 SC रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL010473 Credited 23/06/2018   29 दिनेश(Self) MP-19-008-026-001/74-B SC रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL010473 Credited 23/06/2018   30 ज्ञानसिह(Brother) MP-19-008-026-001/78 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL010473 Credited 23/06/2018   31 चतुर्भुज(Son) MP-19-008-026-001/88 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL010473 Credited 23/06/2018   32 सरिता बाई(Self) MP-19-008-026-001/88-A OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL010473 Credited 23/06/2018   33 अमरसिह(Self) MP-19-008-026-001/65 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL010473 Credited 23/06/2018   34 संजू बाई(Wife) MP-19-008-026-001/374 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL010473 Credited 23/06/2018   35 सतीश(Self) MP-19-008-026-001/77-B OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008026WL010473 Credited 23/06/2018   36 सदानन्द शर्मा(Self) MP-19-008-026-001/375 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008026WL010473 Credited 23/06/2018   37 शेलेन्द्र(Self) MP-19-008-026-001/78-A OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KALAPIPAL CBIN0281084 1719008026WL010473 Credited 23/06/2018   38 अल्का बाई(Self) MP-19-008-026-001/376 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHUJALPUR MANDI SBIN0030068 1719008026WL010473 Credited 23/06/2018   39 कृष्णपाल(Self) MP-19-008-026-001/373 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 CANARA BANK Shujalpur CNRB0004756 1719008026WL010473 Credited 23/06/2018   40 संतोष कुमार(Self) MP-19-008-026-001/374 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK ARNIAKHURD SYNB0007719 1719008026WL010473 Credited 23/06/2018   कुल हाजिरी 40 40 40 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13050 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 28188

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41238 प्रति मजदुर औसत 1030.95

कुल मानव दिवस : 237