मस्टर रोल संख्या : 31832	तारीख से : 15/01/2019    तारीख को : 21/01/2019	: 3406    स्वीकृति दिनॉंक : 01/10/2018
कार्य-संहित : 1721005023/WC/22012034427099	कार्य का नाम : Nistaar Talab Nirman Naka Faliya Khajur Kho Dudhi Umarkoat (1721005023/WC/22012034427099)

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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 रूख्‍या(Wife) MP-21-005-023-001/566-A ST दूधी उमरकोट A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL205143   2 संगा MP-21-005-023-001/86 SC दूधी उमरकोट A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL205143   3 देवा MP-21-005-023-001/511 ST दूधी उमरकोट A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL205143   4 झमकू(Wife) MP-21-005-023-001/566-B ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL205143 Credited 30/01/2019   5 नानसिंह MP-21-005-023-001/444 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL205143 Credited 28/01/2019   6 बाबुु चावरीया(Self) MP-21-005-023-001/132 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL205143 Credited 30/01/2019   7 लालसिंग दरियावसिंह MP-21-005-023-001/239 SC दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL205143 Credited 28/01/2019   8 सतरसिंग(Son) MP-21-005-023-001/372 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL205143 Credited 28/01/2019   9 DIVAN(Son) MP-21-005-023-001/372 ST दूधी उमरकोट A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL205143   10 सीबू(Wife) MP-21-005-023-001/566-C ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL205143 Credited 28/01/2019   11 अनसिंह MP-21-005-023-001/255 ST दूधी उमरकोट A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL205143   12 गेणा(Self) MP-21-005-023-001/32-A ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL205143 Credited 30/01/2019   13 प्रेमचंद MP-21-005-023-001/369 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL205143 Credited 28/01/2019   14 गोबरीया कालिया(Self) MP-21-005-023-001/159 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL205143 Credited 28/01/2019   15 सन्तु(Wife) MP-21-005-023-001/159 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL205143 Credited 30/01/2019   16 बालू MP-21-005-023-001/373 OTHER दूधी उमरकोट A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL205143   17 सतुरा MP-21-005-023-001/370 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL205143 Credited 28/01/2019   18 सुनिल MP-21-005-023-001/86 SC दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL205143 Credited 30/01/2019   19 तोली(Mother) MP-21-005-023-001/32-C ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL205143 Credited 28/01/2019   20 हुमा(Self) MP-21-005-023-001/82-B ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL205143 Credited 28/01/2019   21 Papu Thavriya(Son) MP-21-005-023-001/370 ST दूधी उमरकोट A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL205143   22 PANA KELASH(Daughter-in-Law) MP-21-005-023-001/569 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL205143 Credited 30/01/2019   23 सवेसिंह MP-21-005-023-001/510 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL205143 Credited 28/01/2019   24 कमाबाई MP-21-005-023-001/510 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL205143 Credited 28/01/2019   25 सेनसिंग धुमा(Self) MP-21-005-023-001/131 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL205143 Credited 28/01/2019   26 रसलीबाई MP-21-005-023-001/369 ST दूधी उमरकोट A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL205143   27 थावरिया MP-21-005-023-001/370 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL205143 Credited 28/01/2019   28 मानसिंह(Self) MP-21-005-023-001/566-A ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL205143 Credited 30/01/2019   29 अजा(Daughter-in-Law) MP-21-005-023-001/372 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL205143 Credited 30/01/2019   30 हुरगा MP-21-005-023-001/373 OTHER दूधी उमरकोट A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL205143   31 मेथली MP-21-005-023-001/444 ST दूधी उमरकोट A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL205143   32 मेना MP-21-005-023-001/574 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL205143 Credited 28/01/2019   33 जन्तु MP-21-005-023-001/239 SC दूधी उमरकोट A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL205143   34 काकु(Son) MP-21-005-023-001/32-A ST दूधी उमरकोट A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL205143   35 केवल बाबू(Son) MP-21-005-023-001/32-A ST दूधी उमरकोट A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL205143   36 मीरा(Wife) MP-21-005-023-001/131 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL205143 Credited 28/01/2019   37 अनीता(Wife) MP-21-005-023-001/132 ST दूधी उमरकोट A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL205143   38 GANGLESH PASIYA(Self) MP-21-005-014-003/84-B ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL205143 Credited 30/01/2019   39 MAHESH PASIYA(Brother) MP-21-005-014-003/84-B ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL205143 Credited 30/01/2019   40 कमरा(Wife) MP-21-005-023-001/82-B ST दूधी उमरकोट A A A A A A A 0 174 0 0 0 0 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL205143   41 मुकेश(Self) MP-21-005-023-001/566-B ST दूधी उमरकोट A A A A A A A 0 174 0 0 0 0 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL205143   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 24012 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26100 प्रति मजदुर औसत 636.5854

कुल मानव दिवस : 150