मस्टर रोल संख्या : 3933	तारीख से : 12/06/2017    तारीख को : 25/06/2017	: 10009761/1    स्वीकृति दिनॉंक : 16/05/2017
कार्य-संहित : 1717006083/RC/22012034339011	कार्य का नाम : नंदूजी मीणा के मकान से गोरधनलाल गायरी मकान तक सी सी रोड़ बोदिना (1717006083/RC/22012034339011)

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 हेमंत पिता नन्दलाल गुर्जर(Self) MP-17-006-083-001/531 OTHER बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 IDFC BANK SEJAWATA BRANCH IDFB0042142 1717006WL015672 Credited 28/06/2017   2 मुकेश(Self) MP-17-006-083-001/418 OTHER बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006WL015672 Credited 28/06/2017   3 जुझार(Self) MP-17-006-083-001/425 SC बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006WL015672 Credited 28/06/2017   4 श्यामलाल(Son) MP-17-006-083-001/453 OTHER बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006WL015672 Credited 28/06/2017   5 ओमप्रकाश(Brother) MP-17-006-083-001/454 ST बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006WL015672 Credited 28/06/2017   6 प्रहलाद(Self) MP-17-006-083-001/481 SC बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006WL015672 Credited 28/06/2017   7 लीला बाई(Wife) MP-17-006-083-001/481 SC बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006WL015672 Credited 28/06/2017   8 पप्पुलाल(Grandson) MP-17-006-083-001/482 SC बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006WL015672 Credited 28/06/2017   9 हुसेनी(Daughter-in-Law) MP-17-006-083-001/482 SC बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006WL015672 Credited 28/06/2017   10 संजु कन्हैयालाल(Self) MP-17-006-083-001/483 SC बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006WL015672 Credited 28/06/2017   11 निर्मला(Wife) MP-17-006-083-001/531 OTHER बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA SAILANA SBIN0030053 1717006WL015672 Credited 28/06/2017   12 धन्नालाल(Self) MP-17-006-083-001/416 OTHER बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA SAILANA SBIN0030053 1717006WL015672 Credited 28/06/2017   13 दिपक(Grandson) MP-17-006-083-001/315 OTHER बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 BANK OF BARODA SAILANA BARB0SAILAN 1717006WL015672 Credited 28/06/2017   14 विनोद(Son) MP-17-006-083-001/345-A OTHER बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 BANK OF BARODA SAILANA BARB0SAILAN 1717006WL015672 Credited 03/07/2017   15 राधेशयाम(Brother) MP-17-006-083-001/480 OTHER बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 BANK OF BARODA SAILANA BARB0SAILAN 1717006WL015672 Credited 28/06/2017   16 जगदीश(Self) MP-17-006-083-001/533 OTHER बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 BANK OF BARODA SAILANA BARB0SAILAN 1717006WL015672 Credited 03/07/2017   17 मधुबाई(Wife) MP-17-006-083-001/533 OTHER बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 BANK OF BARODA SAILANA BARB0SAILAN 1717006WL015672 Credited 03/07/2017   18 कला बाई(Wife) MP-17-006-083-001/540 OTHER बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 BANK OF BARODA SAILANA BARB0SAILAN 1717006WL015672 Credited 03/07/2017   19 भगीरथ(Self) MP-17-006-083-001/542 OTHER बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 BANK OF BARODA SAILANA BARB0SAILAN 1717006WL015672 Credited 03/07/2017   20 श्यामा बाई(Wife) MP-17-006-083-001/542 OTHER बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 BANK OF BARODA SAILANA BARB0SAILAN 1717006WL015672 Credited 28/06/2017   21 सोवन(Wife) MP-17-006-083-001/85 OTHER बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 BANK OF BARODA SAILANA BARB0SAILAN 1717006WL015672 Credited 28/06/2017   22 झब्बालाल पिता शम्भुलाल पाटीदार(Self) MP-17-006-083-001/495 OTHER बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 BANK OF BARODA SAILANA BARB0SAILAN 1717006WL015672 Credited 28/06/2017   23 गायत्री(Wife) MP-17-006-083-001/495 OTHER बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 BANK OF BARODA SAILANA BARB0SAILAN 1717006WL015672 Credited 28/06/2017   24 प्रेमदास पिता जगदीश दास(Self) MP-17-006-083-001/497 OTHER बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 BANK OF BARODA SAILANA BARB0SAILAN 1717006WL015672 Credited 28/06/2017   25 गट्टु बाई(Mother) MP-17-006-083-001/497 OTHER बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 BANK OF BARODA SAILANA BARB0SAILAN 1717006WL015672 Credited 28/06/2017   26 दशरथ पिता कन्हैयालाल प्रजापत(Self) MP-17-006-083-001/500 OTHER बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 BANK OF BARODA SAILANA BARB0SAILAN 1717006WL015672 Credited 28/06/2017   27 अर्चना बाई(Wife) MP-17-006-083-001/504 OTHER बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 BANK OF BARODA SAILANA BARB0SAILAN 1717006WL015672 Credited 28/06/2017   28 संतोष बाई(Wife) MP-17-006-083-001/505 OTHER बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 BANK OF BARODA SAILANA BARB0SAILAN 1717006WL015672 Credited 28/06/2017   29 सत्यनारायण(Self) MP-17-006-083-001/506 OTHER बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 BANK OF BARODA SAILANA BARB0SAILAN 1717006WL015672 Credited 28/06/2017   30 हेमेंद्र MP-17-006-083-001/506 OTHER बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 BANK OF BARODA SAILANA BARB0SAILAN 1717006WL015672 Credited 03/07/2017   31 गोपाल MP-17-006-083-001/508 OTHER बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 BANK OF BARODA SAILANA BARB0SAILAN 1717006WL015672 Credited 03/07/2017   32 धर्मेंद्र(Self) MP-17-006-083-001/512 OTHER बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 BANK OF BARODA SAILANA BARB0SAILAN 1717006WL015672 Credited 28/06/2017   33 राजेश पिता भंवरलाल बादर(Self) MP-17-006-083-001/524 OTHER बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 BANK OF BARODA SAILANA BARB0SAILAN 1717006WL015672 Credited 28/06/2017   34 तुलसीबाई(Wife) MP-17-006-083-001/525 OTHER बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 BANK OF BARODA SAILANA BARB0SAILAN 1717006WL015672 Credited 28/06/2017   35 चंदा बाई(Wife) MP-17-006-083-001/528 OTHER बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 BANK OF BARODA SAILANA BARB0SAILAN 1717006WL015672 Credited 28/06/2017   कुल हाजिरी 35 35 35 35 35 35 0 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12384 प्रदाय राशि अनुसूचित जनजाति 2064 प्रदाय राशि अन्य 57792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 72240 प्रति मजदुर औसत 2064

कुल मानव दिवस : 420