मस्टर रोल संख्या : 32428	तारीख से : 03/05/2011    तारीख को : 09/05/2011	: 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 लोकेन्‍द्र(Son) MP-17-006-037-001/149 SC दन्तोडा P P P P P P 6 122 732 0 0 732         2 अंगुरबाला(Daughter) MP-17-006-037-001/18 SC दन्तोडा P P P P P P 6 122 732 0 0 732 KANERI 457001 KANERI   3 धनकी(Wife) MP-17-006-037-001/4 SC दन्तोडा P P P P P 5 122 610 0 0 610 RATLAM 457001 KANERI B.O.   4 रमेश(Self) MP-17-006-037-001/68 SC दन्तोडा P P P P P 5 122 610 0 0 610 RATLAM 457001 KANERI B.O.   5 गुडडी(Wife) MP-17-006-037-001/68 SC दन्तोडा P P P P P P 6 122 732 0 0 732 RATLAM 457001 KANERI B.O.   6 बदरीलाल(Self) MP-17-006-037-001/97 SC दन्तोडा P P P P P P 6 122 732 0 0 732 RATLAM 457001 KANERI B.O.   7 कैलाश(Self) MP-17-006-037-001/124 OTHER दन्तोडा P P P P P P 6 122 732 0 0 732 BANK OF BARODA CHANDNI CHWK BRANCH BARB0CHARAT   8 गवरा(Wife) MP-17-006-037-001/85 SC दन्तोडा P P P P P 5 122 610 0 0 610 BANK OF BARODA CHANDNI CHWK BRANCH BARB0CHARAT   9 चंदा(Wife) MP-17-006-037-001/63 SC दन्तोडा P P P P P 5 122 610 0 0 610 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051   10 कोदर(Self) MP-17-006-037-001/48 SC दन्तोडा P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051   11 मांगुडी(Wife) MP-17-006-037-001/48 SC दन्तोडा P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051   12 रादु(Self) MP-17-006-037-001/60 SC दन्तोडा P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051   13 पुजा (Daughter) MP-17-006-037-001/60 SC दन्तोडा P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051   14 प्रभु(Self) MP-17-006-037-001/44 SC दन्तोडा P P P P P 5 122 610 0 0 610 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051   15 बाबु(Self) MP-17-006-037-001/45 SC दन्तोडा P P P P P 5 122 610 0 0 610 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051   16 पवित्रा(Wife) MP-17-006-037-001/45 SC दन्तोडा P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051   17 सुरज(Wife) MP-17-006-037-001/109 SC दन्तोडा P P P P P 5 122 610 0 0 610 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051   18 रामा(Self) MP-17-006-037-001/36 SC दन्तोडा P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051   19 मीरा(Self) MP-17-006-037-001/37 SC दन्तोडा P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051   20 रंभा(Wife) MP-17-006-037-001/65 SC दन्तोडा P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051   21 मोहिनी(Wife) MP-17-006-037-001/84 SC दन्तोडा P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051   22 बालु(Self) MP-17-006-037-001/85 SC दन्तोडा P P P P P 5 122 610 0 0 610 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051   23 राधा(Wife) MP-17-006-037-001/97 SC दन्तोडा P P P P P 5 122 610 0 0 610 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051   24 राजु(Self) MP-17-006-037-001/87 SC दन्तोडा P P P P P 5 122 610 0 0 610 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051   25 संपत(Wife) MP-17-006-037-001/87 SC दन्तोडा P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051   26 नंदी(Wife) MP-17-006-037-001/94 SC दन्तोडा P P P P P 5 122 610 0 0 610 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051   27 सीमा(Daughter) MP-17-006-037-001/8 SC दन्तोडा P P P P P 5 122 610 0 0 610 VIJAYA BANK RATLAM,M P VIJB0007606   28 हीराबाइ(Self) MP-17-006-037-001/8 SC दन्तोडा P P P P P P 6 122 732 0 0 732 BANK OF BARODA RATLAM BARB0VJRATL   29 सोहन(Self) MP-17-006-037-001/24 SC दन्तोडा P P P P P P 6 122 732 0 0 732 BANK OF BARODA RATLAM BARB0VJRATL   30 काली(Wife) MP-17-006-037-001/100 OTHER दन्तोडा P P P P P 5 122 610 0 0 610 BANK OF BARODA RATLAM BARB0VJRATL   31 सुनिल(Son) MP-17-006-037-001/86 SC दन्तोडा P P P P P P 6 122 732 0 0 732 BANK OF BARODA RATLAM BARB0VJRATL   32 रामचंद(Son) MP-17-006-037-001/109 SC दन्तोडा P P P P P P 6 122 732 0 0 732 CANARA BANK RATLAM MANEK CHOWK CNRB0017870   33 फुंदी(Mother) MP-17-006-037-001/46 SC दन्तोडा P P P P P P 6 122 732 0 0 732 KANERI 457001 KANERI   34 लक्ष्मी(Daughter) MP-17-006-037-001/65 SC दन्तोडा P P P P 4 122 488 0 0 488 KANERI 457001 KANERI   35 रामु MP-17-006-037-001/99 SC दन्तोडा P P P P P P 6 122 732 0 0 732 KANERI 457001 KANERI   36 जाना(Daughter) MP-17-006-037-001/99 SC दन्तोडा P P P P P P 6 122 732 0 0 732 KANERI B.O. 457001 KANERI B.O.   कुल हाजिरी 36 36 35 34 27 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 23180 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 1342

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24522 प्रति मजदुर औसत 681.1667

कुल मानव दिवस : 201