मस्टर रोल संख्या : 7848	तारीख से : 03/06/2021    तारीख को : 09/06/2021	: 1721002/2021-2022/216142/AS    स्वीकृति दिनॉंक : 08/05/2021
कार्य-संहित : 1721002011/WC/22012034623465	कार्य का नाम : CHEK DAM NIRMAN KARYA KUNDIYA WALE NALE PAR SUTHAWADIA (1721002011/WC/22012034623465)

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MB NO.  131        Page NO.  24

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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 Pira(Daughter-in-Law) MP-21-002-011-003/66 ST रूण‍जी A A A A A A A 0 185 0 0 0 0       1721002WL050654   2 सुरेश जवरिया(Son) MP-21-002-011-003/180-B ST रूण‍जी A A A A A A A 0 185 0 0 0 0       1721002WL050654   3 RAKHAMA(Wife) MP-21-002-011-003/8-B ST रूण‍जी A A A A A A A 0 185 0 0 0 0       1721002WL050654   4 भूरी जवरिया(Wife) MP-21-002-011-003/180-B ST रूण‍जी A A A A A A A 0 185 0 0 0 0 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL050654   5 LILA(Wife) MP-21-002-011-002/18-B ST पीठापाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL050654 Credited 16/06/2021   6 सुल्‍तान मांगीलाल MP-21-002-011-002/22-A ST पीठापाड़ा P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL050654 Credited 16/06/2021   7 रमेश माउिया निनामा MP-21-002-011-002/3 ST पीठापाड़ा P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL050654 Credited 16/06/2021   8 गोरकी MP-21-002-011-002/31 ST पीठापाड़ा P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL050654 Credited 16/06/2021   9 मानजी कवरा MP-21-002-011-002/33 ST पीठापाड़ा P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL050654 Credited 16/06/2021   10 नन्दा दल्लू MP-21-002-011-003/66 ST रूण‍जी P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL050654 Credited 16/06/2021   11 गोबरि MP-21-002-011-003/66 ST रूण‍जी P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL050654 Credited 16/06/2021   12 Pappu Damar(Self) MP-21-002-011-003/152-C ST रूण‍जी P P P P P P A 6 185 1110 0 0 1110 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL050654 Credited 16/06/2021   13 Resham Damar(Wife) MP-21-002-011-003/152-C ST रूण‍जी P P P P P P A 6 185 1110 0 0 1110 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL050654 Credited 16/06/2021   14 deepak(Self) MP-21-002-011-003/175-A ST रूण‍जी P P P P P P A 6 185 1110 0 0 1110 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL050654 Credited 16/06/2021   15 bheraki(Wife) MP-21-002-011-003/175-A ST रूण‍जी P P P P P P A 6 185 1110 0 0 1110 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL050654 Credited 16/06/2021   16 BUVARIYA(Son) MP-21-002-011-003/8-B ST रूण‍जी P P P P P P A 6 185 1110 0 0 1110 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL050654 Credited 16/06/2021   17 श्यामुडी भेरू(Daughter) MP-21-002-011-003/175-B ST रूण‍जी P P P P P P A 6 185 1110 0 0 1110 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL050654 Credited 16/06/2021   18 लक्ष्मण भेरू(Son) MP-21-002-011-003/175-B ST रूण‍जी P P P P P P A 6 185 1110 0 0 1110 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL050654 Credited 16/06/2021   19 RAHUL(Son) MP-21-002-011-002/25 ST पीठापाड़ा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA AKBARPUR (KOLAR ROAD) SBIN0010171 1721002WL050654 Credited 16/06/2021   20 लीला उदेसिंह(Self) MP-21-002-011-002/30 ST पीठापाड़ा P P P P P P A 6 185 1110 0 0 1110 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL050654 Credited 16/06/2021   21 भूरा नारजी MP-21-002-011-002/31 ST पीठापाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL050654 Credited 16/06/2021   22 हुरजी MP-21-002-011-002/7 ST पीठापाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL050654 Credited 16/06/2021   23 गंगाराम मानजी गरवाल MP-21-002-011-002/19 ST पीठापाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL050654 Credited 16/06/2021   24 धन्ना दीपा निनामा MP-21-002-011-002/21 ST पीठापाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL050654 Credited 16/06/2021   25 पुनकी MP-21-002-011-002/1 ST पीठापाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL050654 Credited 16/06/2021   26 MADIYA(Self) MP-21-002-011-002/2-A ST पीठापाड़ा P P P P P P A 6 185 1110 0 0 1110 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL050654 Credited 16/06/2021   27 नानुराम दीपा MP-21-002-011-002/5 ST पीठापाड़ा P P P P P P A 6 185 1110 0 0 1110 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL050654 Credited 16/06/2021   28 धापुबाई मडिया MP-21-002-011-002/25 ST पीठापाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL050654 Credited 16/06/2021   29 JITENDRA(Self) MP-21-002-011-002/7-C ST पीठापाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL050654 Credited 16/06/2021   30 सागु MP-21-002-011-003/175 ST रूण‍जी P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL050654 Credited 16/06/2021   31 पुनकी MP-21-002-011-003/175 ST रूण‍जी P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL050654 Credited 16/06/2021   32 SOVNI(Wife) MP-21-002-011-003/154-A ST रूण‍जी P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL050654 Credited 16/06/2021   33 राजू अम्बाराम(Self) MP-21-002-011-003/169-A ST रूण‍जी P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL050654 Credited 16/06/2021   34 जोहदा राजू(Wife) MP-21-002-011-003/169-A ST रूण‍जी P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL050654 Credited 16/06/2021   35 गीता MP-21-002-011-003/153 ST रूण‍जी P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL050654 Credited 16/06/2021   36 गौबा हवजी(Son) MP-21-002-011-003/153 ST रूण‍जी P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL050654 Credited 16/06/2021   37 जवरिया परधा(Self) MP-21-002-011-003/180-B ST रूण‍जी A A A A A A A 0 185 0 0 0 0 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL050654   38 सकरिया नानकिया MP-21-002-011-003/8-A ST रूण‍जी P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL050654 Credited 16/06/2021   39 सविता सकरिया MP-21-002-011-003/8-A ST रूण‍जी P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL050654 Credited 16/06/2021   40 RAJU GALIYA(Self) MP-21-002-011-002/6-B ST पीठापाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL050654 Credited 16/06/2021   41 MOVANI RAJU(Wife) MP-21-002-011-002/6-B ST पीठापाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL050654 Credited 16/06/2021   42 निर्मला(Daughter-in-Law) MP-21-002-011-003/14-A ST रूण‍जी P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL050654 Credited 16/06/2021   43 हिरजी कालू MP-21-002-011-003/150 ST रूण‍जी P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL050654 Credited 16/06/2021   44 तेलकी MP-21-002-011-003/150 ST रूण‍जी P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL050654 Credited 16/06/2021   45 Mukesh(Son) MP-21-002-011-003/150 ST रूण‍जी P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL050654 Credited 16/06/2021   46 Durgi(Daughter-in-Law) MP-21-002-011-003/150 ST रूण‍जी P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL050654 Credited 16/06/2021   47 शांति MP-21-002-011-003/151 ST रूण‍जी P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL050654 Credited 16/06/2021   48 सेतुडी रमेश MP-21-002-011-002/3 ST पीठापाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL050654 Credited 16/06/2021   49 उदेसिंह दुला भूरिया(Husband) MP-21-002-011-002/30 ST पीठापाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL050654 Credited 16/06/2021   50 सैना मांगीलाल MP-21-002-011-002/22 ST पीठापाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL050654 Credited 16/06/2021   51 सविता सुल्‍तान MP-21-002-011-002/22-A ST पीठापाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL050654 Credited 16/06/2021   52 मडिया दीता MP-21-002-011-002/26 ST पीठापाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL050654 Credited 16/06/2021   53 बाबटी मडिया MP-21-002-011-002/26 ST पीठापाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL050654 Credited 16/06/2021   54 KASHRI(Wife) MP-21-002-011-002/27-A ST पीठापाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL050654 Credited 16/06/2021   55 कालु दीपा MP-21-002-011-002/10 ST पीठापाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL050654 Credited 16/06/2021   56 सोकली MP-21-002-011-002/10 ST पीठापाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL050654 Credited 16/06/2021   57 रमेश MP-21-002-011-002/14 ST पीठापाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL050654 Credited 16/06/2021   58 NAGU(Self) MP-21-002-011-002/18-A ST पीठापाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL050654 Credited 16/06/2021   59 JHAGUDI(Wife) MP-21-002-011-002/18-A ST पीठापाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL050654 Credited 16/06/2021   60 मांगीलाल दीता MP-21-002-011-002/22 ST पीठापाड़ा P P P P P P A 6 185 1110 0 0 1110 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL050654 Credited 16/06/2021   61 फुंजली MP-21-002-011-002/5 ST पीठापाड़ा P P P P P P A 6 185 1110 0 0 1110 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL050654 Credited 16/06/2021   62 FULAVATI(Wife) MP-21-002-011-002/7-C ST पीठापाड़ा P P P P P P A 6 185 1110 0 0 1110 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL050654 Credited 16/06/2021   63 NANKIYA(Self) MP-21-002-011-003/8-B ST रूण‍जी P P P P P P A 6 185 1110 0 0 1110 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL050654 Credited 16/06/2021   64 KALU(Self) MP-21-002-011-003/154-A ST रूण‍जी P P P P P P A 6 185 1110 0 0 1110 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL050654 Credited 16/06/2021   कुल हाजिरी 59 59 59 59 59 59 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 65490 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 65490 प्रति मजदुर औसत 1023.2812

कुल मानव दिवस : 354