मस्टर रोल संख्या : 146	तारीख से : 10/04/2017    तारीख को : 15/04/2017	: dud-047    स्वीकृति दिनॉंक : 18/02/2016
कार्य-संहित : 1738008053/IF/22012034321695	कार्य का नाम : med bhandhan guhadar/parshu (1738008053/IF/22012034321695)

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 राधीका(Self) MP-38-008-020-003/184 ST डुडगांव P P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008053WL006064 Credited 16/05/2017   2 शांतीबाई MP-38-008-053-001/15 ST डुडगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008053WL006064 Credited 16/05/2017   3 कुन्‍तीबाई(Wife) MP-38-008-053-001/92 OTHER डुडगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008053WL006064 Credited 16/05/2017   4 KHEMCHAND(Self) MP-38-008-020-003/146 OTHER डुडगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008053WL006064 Credited 16/05/2017   5 रामकिशोर (Son) MP-38-008-020-003/157 ST डुडगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008053WL006064 Credited 16/05/2017   6 Anita(Daughter-in-Law) MP-38-008-020-003/157 ST डुडगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008053WL006064 Credited 16/05/2017   7 हीरालाल (Self) MP-38-008-020-003/174 ST डुडगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL006064 Credited 16/05/2017   8 सोमबती(Wife) MP-38-008-020-003/102 ST डुडगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL006064 Credited 16/05/2017   9 राम दुलारे (Self) MP-38-008-020-003/140 OTHER डुडगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL006064 Credited 16/05/2017   10 सावित्री (Wife) MP-38-008-020-003/189 OTHER डुडगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL006064 Credited 16/05/2017   11 रैमतबाई MP-38-008-053-001/173 OTHER डुडगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL006064 Credited 16/05/2017   12 दर्शन MP-38-008-053-001/191 ST डुडगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL006064 Credited 16/05/2017   13 Bablee(Self) MP-38-008-020-003/197 ST डुडगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL006064 Credited 16/05/2017   14 Shusila(Self) MP-38-008-020-003/144 ST डुडगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL006064 Credited 16/05/2017   15 रामप्रसाद(Self) MP-38-008-053-001/92 OTHER डुडगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL006064 Credited 16/05/2017   16 Vasudev(Son) MP-38-008-020-003/57 ST डुडगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL006064 Credited 16/05/2017   17 सौवनी(Self) MP-38-008-053-001/139 OTHER डुडगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL006064 Credited 16/05/2017   18 kishan(Brother) MP-38-008-053-001/192 ST डुडगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL006064 Credited 16/05/2017   19 Manoti(Wife) MP-38-008-053-001/192 ST डुडगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL006064 Credited 16/05/2017   20 santosh(Son) MP-38-008-020-003/57 ST डुडगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL006064 Credited 16/05/2017   21 भवनबती (Wife) MP-38-008-053-001/163 OTHER डुडगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL006064 Credited 16/05/2017   22 ghuhdhar(Self) MP-38-008-053-001/192 ST डुडगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL006064 Credited 16/05/2017   23 SAPNA(Daughter) MP-38-008-020-003/144 ST डुडगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL006064 Credited 16/05/2017   24 Rambati(Daughter-in-Law) MP-38-008-020-003/14 ST डुडगांव P P P A A A 3 172 516 0 0 516 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL006064 Credited 16/05/2017   कुल हाजिरी 24 24 24 23 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15996 प्रदाय राशि अन्य 8256

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24252 प्रति मजदुर औसत 1010.5

कुल मानव दिवस : 141