मस्टर रोल संख्या : 8445	तारीख से : 05/09/2020    तारीख को : 11/09/2020	: 1722009/2020-2021/290713/AS    स्वीकृति दिनॉंक : 01/08/2020
कार्य-संहित : 1722009022/WC/22012034573562	कार्य का नाम : parkolation tank pipari sayda padiyal (1722009022/WC/22012034573562)

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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 कालुसिंह(Self) MP-22-009-022-003/137-A ST पडियाल P P P P P P P 7 190 1330 0 0 1330       1722009WL067572 Credited 03/10/2020   2 गंगुबाई(Wife) MP-22-009-022-003/137-A ST पडियाल P P P P P P P 7 190 1330 0 0 1330       1722009WL067572 Credited 03/10/2020   3 धुधरिया माल्‍या(Self) MP-22-009-022-003/135-A ST पडियाल A A A A A A A 0 190 0 0 0 0       1722009WL067572   4 lalsingh(Self) MP-22-009-022-003/175-B ST पडियाल P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL067572 Credited 05/10/2020   5 sangita(Wife) MP-22-009-022-003/175-B ST पडियाल P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL067572 Credited 05/10/2020   6 Nanibai MP-22-009-022-003/109-B OTHER पडियाल P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL067572 Credited 05/10/2020   7 रामा(Self) MP-22-009-022-003/256-B ST पडियाल P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL067572 Credited 05/10/2020   8 कालीबाई(Wife) MP-22-009-022-003/256-B ST पडियाल P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL067572 Credited 05/10/2020   9 रूखडीया MP-22-009-022-003/260 ST पडियाल P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL067572 Credited 05/10/2020   10 Pratap MP-22-009-022-003/136-A OTHER पडियाल P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL067572 Credited 05/10/2020   11 vijay(Self) MP-22-009-022-003/175-A ST पडियाल P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL067572 Credited 05/10/2020   12 reena(Wife) MP-22-009-022-003/175-A ST पडियाल P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL067572 Credited 05/10/2020   13 Pawan MP-22-009-022-003/64-A OTHER पडियाल P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL067572 Credited 05/10/2020   14 सुनील(Self) MP-22-009-022-003/111-A ST पडियाल P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL067572 Credited 03/10/2020   15 Durga(Daughter) MP-22-009-022-003/451 ST पडियाल P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL067572 Credited 03/10/2020   16 Anil(Self) MP-22-009-022-003/111-C ST पडियाल P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL067572 Credited 03/10/2020   17 Sangita(Wife) MP-22-009-022-003/111-C ST पडियाल P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL067572 Credited 03/10/2020   18 शेलेन(Son) MP-22-009-022-003/276 ST पडियाल P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL067572 Credited 03/10/2020   19 रामा MP-22-009-022-003/300 ST पडियाल P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL067572 Credited 03/10/2020   20 नुरी MP-22-009-022-003/300 ST पडियाल P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL067572 Credited 03/10/2020   21 जोरसिह MP-22-009-022-003/213 ST पडियाल P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL067572 Credited 03/10/2020   22 सुरेश MP-22-009-022-003/255 ST पडियाल P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL067572 Credited 03/10/2020   23 जगदीश(Self) MP-22-009-022-003/178-A ST पडियाल P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL067572 Credited 03/10/2020   24 Pratap MP-22-009-022-003/137-B OTHER पडियाल P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL067572 Credited 03/10/2020   25 नुरी MP-22-009-022-003/343 ST पडियाल P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL067572 Credited 03/10/2020   26 Dharmendra(Self) MP-22-009-022-003/107-A ST पडियाल P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL067572 Credited 03/10/2020   27 Fulsingh(Self) MP-22-009-022-003/335-A ST पडियाल P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL067572 Credited 03/10/2020   28 punibai(Wife) MP-22-009-022-003/335-A ST पडियाल P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL067572 Credited 03/10/2020   29 जितेद्र MP-22-009-022-003/634 OTHER पडियाल P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL067572 Credited 05/10/2020   30 सुनीता MP-22-009-022-003/634 OTHER पडियाल P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL067572 Credited 05/10/2020   31 काशीराम MP-22-009-022-003/202 ST पडियाल P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL067572 Credited 05/10/2020   32 मनोहर MP-22-009-022-003/451 ST पडियाल P P P P P P P 7 190 1330 0 0 1330 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL067572 Credited 05/10/2020   33 thavlibai(Mother-in-Law) MP-22-009-022-003/317 ST पडियाल P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL067572 Credited 05/10/2020   34 गेंदालाल MP-22-009-022-003/250 ST पडियाल P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL067572 Credited 05/10/2020   35 सुनीता MP-22-009-022-003/250 ST पडियाल P P P P P P P 7 190 1330 0 0 1330 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL067572 Credited 05/10/2020   36 लोकेश राजमल (Self) MP-22-009-022-003/334-B ST पडियाल P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL067572 Credited 05/10/2020   37 rekha(Wife) MP-22-009-022-003/334-B ST पडियाल P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL067572 Credited 05/10/2020   38 Bhuru MP-22-009-022-003/141-B OTHER पडियाल P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL067572 Credited 05/10/2020   39 kailash(Self) MP-22-009-022-003/130-B ST पडियाल P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL067572 Credited 05/10/2020   40 kuwarbai(Wife) MP-22-009-022-003/130-B ST पडियाल P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL067572 Credited 05/10/2020   41 सोना MP-22-009-022-003/177 ST पडियाल P P P P P P P 7 190 1330 0 0 1330 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL067572 Credited 05/10/2020   42 लक्ष्मण MP-22-009-022-003/343 ST पडियाल P P P P P P P 7 190 1330 0 0 1330 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL067572 Credited 05/10/2020   43 बाबुसिह MP-22-009-022-003/214 ST पडियाल P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Dhar_KUKSHI BKID0NAMRGB 1722009WL067572 Credited 03/10/2020   44 लडकी MP-22-009-022-003/214 ST पडियाल P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Dhar_KUKSHI BKID0NAMRGB 1722009WL067572 Credited 03/10/2020   45 ritesh(Self) MP-22-009-022-003/301-B ST पडियाल P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA KUKSHI BKID0009803 1722009WL067572 Credited 03/10/2020   46 nirmla(Wife) MP-22-009-022-003/301-B ST पडियाल P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA KUKSHI BKID0009803 1722009WL067572 Credited 03/10/2020   47 jeten(Self) MP-22-009-022-003/301-C ST पडियाल P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA KUKSHI BKID0009803 1722009WL067572 Credited 03/10/2020   48 नारायण MP-22-009-022-003/178 ST पडियाल P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA KUKSHI BKID0009803 1722009WL067572 Credited 03/10/2020   49 राजाराम MP-22-009-022-003/66 ST पडियाल P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA KUKSHI BKID0009803 1722009WL067572 Credited 03/10/2020   50 रणछोड MP-22-009-022-003/641 OTHER पडियाल P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA BARDA BKID0009817 1722009WL067572 Credited 03/10/2020   51 अयोध्या MP-22-009-022-003/641 OTHER पडियाल P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA BARDA BKID0009817 1722009WL067572 Credited 03/10/2020   52 Dilip MP-22-009-022-003/66-A OTHER पडियाल P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA BARDA BKID0009817 1722009WL067572 Credited 03/10/2020   53 Pooja MP-22-009-022-003/66-A OTHER पडियाल P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA BARDA BKID0009817 1722009WL067572 Credited 03/10/2020   कुल हाजिरी 52 52 52 52 52 52 52

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 54530 प्रदाय राशि अन्य 14630

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 69160 प्रति मजदुर औसत 1304.9056

कुल मानव दिवस : 364