मस्टर रोल संख्या : 3861	तारीख से : 13/06/2017    तारीख को : 19/06/2017	: 16/070    स्वीकृति दिनॉंक : 02/12/2015
कार्य-संहित : 1719008026/RC/22012034294685	कार्य का नाम : ग्रेवल रोड निर्माण साेसायटी से निपानियाखुर्द के कांकड तक (1719008026/RC/22012034294685)

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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 राजेन्द(Son) MP-19-008-026-001/192 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL011778 Credited 28/06/2017   2 महेन्द(Son) MP-19-008-026-001/184 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL011778 Credited 28/06/2017   3 नंदलाल (Husband) MP-19-008-026-001/315 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL011778 Credited 28/06/2017   4 धन सिंह(Self) MP-19-008-026-001/336 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL011778 Credited 28/06/2017   5 अनारसिंह(Self) MP-19-008-026-001/2 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL011778 Credited 28/06/2017   6 भोजराज(Son) MP-19-008-026-001/155 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL011778 Credited 28/06/2017   7 रामप्रसाद(Self) MP-19-008-026-001/159 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL011778 Credited 28/06/2017   8 ेबद्रीप्रसाद(Self) MP-19-008-026-001/173 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL011778 Credited 28/06/2017   9 केलाश नारायण(Self) MP-19-008-026-001/180-B OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL011778 Credited 28/06/2017   10 शिन नारायण(Self) MP-19-008-026-001/349 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL011778 Credited 28/06/2017   11 हुकम सिंह(Self) MP-19-008-026-001/355 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL011778 Credited 28/06/2017   12 मुकेश(Self) MP-19-008-026-001/356 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL011778 Credited 28/06/2017   13 अर्जुन सिंह(Self) MP-19-008-026-001/334 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL011778 Credited 28/06/2017   14 रामकीशन(Self) MP-19-008-026-001/314 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL011778 Credited 28/06/2017   15 जसमतसिंह MP-19-008-026-001/169 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA MALVA GRAMID BANK TILAWAD 142 1719008026WL011778 Credited 28/06/2017   16 हनुमत सिंह(Self) MP-19-008-026-001/325 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL011778 Credited 28/06/2017   17 प्रेमनारायण(Self) MP-19-008-026-001/319 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL011778 Credited 28/06/2017   18 देवनारायण(Self) MP-19-008-026-001/335 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL011778 Credited 28/06/2017   19 कमलसिंह(Self) MP-19-008-026-001/29 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL011778 Credited 28/06/2017   20 चतुर्भेज(Son) MP-19-008-026-001/160 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL011778 Credited 28/06/2017   21 संतोश(Son) MP-19-008-026-001/156 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL011778 Credited 28/06/2017   22 अनोखीलाल(Self) MP-19-008-026-001/323 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL011778 Credited 28/06/2017   23 राहुल(Self) MP-19-008-026-001/156-B OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL011778 Credited 28/06/2017   24 मदन सिंह(Self) MP-19-008-026-001/168-B OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL011778 Credited 28/06/2017   25 प्रेहलाद(Self) MP-19-008-026-001/17 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL011778 Credited 28/06/2017   26 हरिनारायण(Self) MP-19-008-026-001/31 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL011778 Credited 28/06/2017   27 मानसिंह(Self) MP-19-008-026-001/330 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL011778 Credited 28/06/2017   28 प्रेमनारायण(Self) MP-19-008-026-001/346 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL011778 Credited 28/06/2017   29 विजेन्द्र MP-19-008-026-001/348 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL011778 Credited 28/06/2017   30 गुलाब(Self) MP-19-008-026-001/320 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL011778 Credited 28/06/2017   31 बाबूलाल(Self) MP-19-008-026-001/322 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL011778 Credited 28/06/2017   32 महेन्‍द्र(Son) MP-19-008-026-001/318 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL011778 Credited 28/06/2017   33 माधोसिंह(Self) MP-19-008-026-001/170-C OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Shajapur IPOS0000001 1719008026WL011778 Credited 28/06/2017   34 नंदकिशोर(Self) MP-19-008-026-001/151-B OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008026WL011778 Credited 28/06/2017   35 राजेंद्र(Self) MP-19-008-026-001/170-D OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008026WL011778 Credited 28/06/2017   36 महेश(Self) MP-19-008-026-001/169-C OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008026WL011778 Credited 28/06/2017   37 हरिनारायण(Self) MP-19-008-026-001/189 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 CANARA BANK Shujalpur CNRB0004756 1719008026WL011778 Credited 28/06/2017   38 धरम सिंह(Self) MP-19-008-026-001/171-B OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA MAINA BKID0009013 1719008026WL011778 Credited 28/06/2017   कुल हाजिरी 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 39216

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39216 प्रति मजदुर औसत 1032

कुल मानव दिवस : 228