मस्टर रोल संख्या : 14550	तारीख से : 18/06/2011    तारीख को : 24/06/2011	: 10/6037    स्वीकृति दिनॉंक : 01/04/2011
कार्य-संहित : 1717006037/LD/03	कार्य का नाम : शांतिधाम दंतोडा

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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 अंगुरबाला(Daughter) MP-17-006-037-001/18 SC दन्तोडा P P P P P P 6 111 666 0 0 666 KANERI 457001 KANERI   2 धनकी(Wife) MP-17-006-037-001/4 SC दन्तोडा P P P P P P 6 111 666 0 0 666 RATLAM 457001 KANERI B.O.   3 रमेश(Self) MP-17-006-037-001/68 SC दन्तोडा P P P P P P 6 111 666 0 0 666 RATLAM 457001 KANERI B.O.   4 गुडडी(Wife) MP-17-006-037-001/68 SC दन्तोडा P P P P P P 6 111 666 0 0 666 RATLAM 457001 KANERI B.O.   5 राधेश्‍याम(Son) MP-17-006-037-001/87 SC दन्तोडा P P P P P P 6 111 666 0 0 666 RATLAM 457001 KANERI   6 चंदा(Daughter) MP-17-006-037-001/87 SC दन्तोडा P P P P P P 6 111 666 0 0 666 RATLAM 457001 KANERI B.O.   7 बदरीलाल(Self) MP-17-006-037-001/97 SC दन्तोडा P P P P P P 6 111 666 0 0 666 RATLAM 457001 KANERI B.O.   8 लक्ष्मण(Self) MP-17-006-037-002/74 SC मोरवनी P P P P P P 6 111 666 0 0 666 RATLAM 457001 KANRI B.O.   9 सुगना(Wife) MP-17-006-037-001/108 SC दन्तोडा P P P P P P 6 111 666 0 0 666 PUNJAB & SIND BANK LALGUWADI PSIB0021298   10 गवरा(Wife) MP-17-006-037-001/85 SC दन्तोडा P P P P P P 6 111 666 0 0 666 BANK OF BARODA CHANDNI CHWK BRANCH BARB0CHARAT   11 कोदर(Self) MP-17-006-037-001/48 SC दन्तोडा P P P P P P 6 111 666 0 0 666 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051   12 मांगुडी(Wife) MP-17-006-037-001/48 SC दन्तोडा P P P P P P 6 111 666 0 0 666 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051   13 अमर(Self) MP-17-006-037-001/177 SC दन्तोडा P P P P P P 6 111 666 0 0 666 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051   14 सुरज(Wife) MP-17-006-037-001/109 SC दन्तोडा P P P P P P 6 111 666 0 0 666 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051   15 रादु(Self) MP-17-006-037-001/60 SC दन्तोडा P P P P P P 6 111 666 0 0 666 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051   16 पुजा (Daughter) MP-17-006-037-001/60 SC दन्तोडा P P P P P P 6 111 666 0 0 666 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051   17 मुन्ना(Self) MP-17-006-037-001/65 SC दन्तोडा P P P P P P 6 111 666 0 0 666 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051   18 रंभा(Wife) MP-17-006-037-001/65 SC दन्तोडा P P P P P P 6 111 666 0 0 666 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051   19 प्रभु(Self) MP-17-006-037-001/44 SC दन्तोडा P P P P P P 6 111 666 0 0 666 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051   20 रामा(Self) MP-17-006-037-001/36 SC दन्तोडा P P P P P P 6 111 666 0 0 666 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051   21 मीरा(Self) MP-17-006-037-001/37 SC दन्तोडा P P P P P P 6 111 666 0 0 666 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051   22 मोहिनी(Wife) MP-17-006-037-001/84 SC दन्तोडा P P P P P P 6 111 666 0 0 666 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051   23 बालु(Self) MP-17-006-037-001/85 SC दन्तोडा P P P P P P P 7 111 777 0 0 777 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051   24 बाबु(Self) MP-17-006-037-001/45 SC दन्तोडा P P P P P P 6 111 666 0 0 666 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051   25 पवित्रा(Wife) MP-17-006-037-001/45 SC दन्तोडा P P P P P P 6 111 666 0 0 666 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051   26 नंदी(Wife) MP-17-006-037-001/94 SC दन्तोडा P P P P P P 6 111 666 0 0 666 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051   27 सीमा(Daughter) MP-17-006-037-001/8 SC दन्तोडा P P P P P P 6 111 666 0 0 666 VIJAYA BANK RATLAM,M P VIJB0007606   28 मुकेश(Son) MP-17-006-037-001/109 SC दन्तोडा P P P P P P 6 111 666 0 0 666 VIJAYA BANK RATLAM,M P VIJB0007606   29 सोहन(Self) MP-17-006-037-001/24 SC दन्तोडा P P P P P P 6 111 666 0 0 666 BANK OF BARODA RATLAM BARB0VJRATL   30 बाबू(Self) MP-17-006-037-002/1 SC मोरवनी P P P P P P 6 111 666 0 0 666 BANK OF BARODA RATLAM BARB0VJRATL   31 सुनिल(Son) MP-17-006-037-001/86 SC दन्तोडा P P P P P P 6 111 666 0 0 666 BANK OF BARODA RATLAM BARB0VJRATL   32 प्रभुडी(Wife) MP-17-006-037-001/44 SC दन्तोडा P P P P P P 6 111 666 0 0 666 BANK OF BARODA RATLAM BARB0VJRATL   33 रामचंद(Son) MP-17-006-037-001/109 SC दन्तोडा P P P P P P 6 111 666 0 0 666 CANARA BANK RATLAM MANEK CHOWK CNRB0017870   34 नंदु(Self) MP-17-006-037-001/108 SC दन्तोडा P P P P P P 6 111 666 0 0 666 KANERI 457001 KANERI   35 सीता(Daughter) MP-17-006-037-001/37 SC दन्तोडा P P P P P P 6 111 666 0 0 666 KANERI 457001 KANERI   36 प्रकाश(Self) MP-17-006-037-001/149 SC दन्तोडा P P P P P P 6 111 666 0 0 666 KANERI 457001 KANERI   37 लक्ष्मी(Daughter) MP-17-006-037-001/65 SC दन्तोडा P P P P P P 6 111 666 0 0 666 KANERI 457001 KANERI   38 रामु MP-17-006-037-001/99 SC दन्तोडा P P P P P P 6 111 666 0 0 666 KANERI 457001 KANERI   39 जाना(Daughter) MP-17-006-037-001/99 SC दन्तोडा P P P P P P 6 111 666 0 0 666 KANERI B.O. 457001 KANERI B.O.   40 गंगा(Daughter) MP-17-006-037-001/97 SC दन्तोडा P P P P P P 6 111 666 0 0 666 KANRI B.O. 457001 KANRI B.O.   कुल हाजिरी 40 40 40 40 40 40 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 26751 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26751 प्रति मजदुर औसत 668.775

कुल मानव दिवस : 241