मस्टर रोल संख्या : 1744	तारीख से : 14/05/2020    तारीख को : 20/05/2020	: 1719008/2019-2020/4152/AS    स्वीकृति दिनॉंक : 21/01/2020
कार्य-संहित : 1719008054/RC/22012034511874	कार्य का नाम : सुदूर सड़क जाराती बस्ती से शांतिधम (1719008054/RC/22012034511874)

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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 पवन राठोर्(Self) MP-19-008-054-001/1199 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008054WL004488 Credited 27/05/2020   2 रोहित्त्(Son) MP-19-008-054-001/1166 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANDHAN BANK LIMITED SHUJALPUR BDBL0001501 1719008054WL004488 Credited 27/05/2020   3 मनहोर कारपेंट र्(Self) MP-19-008-054-001/1209 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   4 HARISINGH(Self) MP-19-008-054-001/1131 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   5 अचल सिंघ्(Self) MP-19-008-054-001/1166 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   6 सौरमबाई(Self) MP-19-008-054-001/1046 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   7 अशोक्(Self) MP-19-008-054-001/1073 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   8 विक्रमसिंघ(Self) MP-19-008-054-001/1116 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   9 शिव च रन(Self) MP-19-008-054-001/1230 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   10 राधेश याम्(Son) MP-19-008-054-001/1230 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   11 भग वान सिह् शिव च रन्(Self) MP-19-008-054-001/1231 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   12 कैलाश रणजीत्(Self) MP-19-008-054-001/1232 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   13 मुंशीलाल सुकराम(Self) MP-19-008-054-001/1265 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   14 चंदर सिंह मेवाड़ा(Self) MP-19-008-054-001/1324 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   15 सतीश(Self) MP-19-008-054-001/22 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   16 रमेशचन्द्र(Self) MP-19-008-054-001/614 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   17 हकीमुद्दीन(Self) MP-19-008-054-001/674 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   18 लखन(Others) MP-19-008-054-001/178 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   19 भगवती(Daughter) MP-19-008-054-001/178 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   20 मनहोर(Brother) MP-19-008-054-001/178 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   21 हरिसिंह(Self) MP-19-008-054-001/694 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   22 बद्रीप्रसाद(Brother) MP-19-008-054-001/694 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   23 लखनसिंह(Self) MP-19-008-054-001/808 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   24 चाँद सिंह(Son) MP-19-008-054-001/490 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   25 रायसिंह(Self) MP-19-008-054-001/494 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   26 माखनसिंह(Self) MP-19-008-054-001/579 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   27 नन्दकिशोर जायसवाल(Son) MP-19-008-054-001/229 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   28 हरिभजन(Self) MP-19-008-054-001/276 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   29 पुष्पा बाई(Wife) MP-19-008-054-001/1324 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   30 राम सिंह मेवाड़ा(Self) MP-19-008-054-001/1325 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   31 राजेश धन गर(Self) MP-19-008-054-001/1299 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   32 कुंती बाई(Wife) MP-19-008-054-001/1299 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   33 माखन सिंह धन गर(Self) MP-19-008-054-001/1300 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   34 जा न की(Wife) MP-19-008-054-001/1232 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   35 देव बाई(Mother) MP-19-008-054-001/1231 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   36 मगन बाइ(Daughter-in-Law) MP-19-008-054-001/1230 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   37 रानीबाई(Granddaughter) MP-19-008-054-001/1300 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   38 घन श्याम बाफू सिंह(Self) MP-19-008-054-001/1305 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   39 रेखा बाई(Wife) MP-19-008-054-001/1305 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   40 ओकार सिंह(Self) MP-19-008-054-001/1319 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   41 मान सिंह(Son) MP-19-008-054-001/1319 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   42 केदार सिंह भवर जी(Self) MP-19-008-054-001/1320 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   43 सम्पत बाई(Wife) MP-19-008-054-001/1320 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   44 कुमेर सिंह भवर जी(Self) MP-19-008-054-001/1321 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   45 ज्ञान सिंह मेवाड़ा(Self) MP-19-008-054-001/1323 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   46 नर यान सिंग(Self) MP-19-008-054-001/1126 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   47 सागर बाई(Mother) MP-19-008-054-001/1126 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   48 विनोद(Self) MP-19-008-054-001/1095 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   49 भग्वानसिंघ(Self) MP-19-008-054-001/1112 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   50 जसोदा(Wife) MP-19-008-054-001/1088 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   51 दिनेश(Son) MP-19-008-054-001/1088 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   52 गोविंद मेवदा(Self) MP-19-008-054-001/1093 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   53 RAHUL KUMAR(Son) MP-19-008-054-001/1069 SC नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   54 महेश्(Self) MP-19-008-054-001/1072 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   55 लीलाधर(Son) MP-19-008-054-001/1046 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   56 राजल बाइ(Wife) MP-19-008-054-001/1148 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   57 अरुन कुमार्(Son) MP-19-008-054-001/1148 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   58 ब्रज मोहन पलिवाल्(Self) MP-19-008-054-001/1162 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   59 SHARDA BAI(Wife) MP-19-008-054-001/1131 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   60 गोरा बाइ मेवाड(Self) MP-19-008-054-001/1215 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   61 गज राज मेवाडा(Husband) MP-19-008-054-001/1215 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   62 रीना बाइ(Wife) MP-19-008-054-001/1199 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   63 सावईसिह(Self) MP-19-008-054-001/1088 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   64 JANAPRASAAD MALVIYA(Self) MP-19-008-054-001/1069 SC नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   65 कैलाश(Self) MP-19-008-054-001/316 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   66 मानसिंह(Self) MP-19-008-054-001/422 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   67 पंकजकुमार(Self) MP-19-008-054-001/439 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   68 भादरसिंह(Self) MP-19-008-054-001/490 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   69 घिसिलाल केवट(Self) MP-19-008-054-001/1185 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   70 ओमप्रकाश(Self) MP-19-008-054-001/998 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   71 gopal singh(Son) MP-19-008-054-001/1265 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   72 राम सिंह सुकराम(Self) MP-19-008-054-001/1272 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   73 RESAM BAI(Wife) MP-19-008-054-001/1069 SC नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   74 kalpna karpenter(Wife) MP-19-008-054-001/1209 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   75 अक्लेश(Son) MP-19-008-054-001/1091 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   76 तेज् कुवर(Wife) MP-19-008-054-001/1093 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   77 भगवान सिंघ् केदार्(Self) MP-19-008-054-001/1076 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   78 GHYANSHYAM DHANGER(Self) MP-19-008-054-001/1084 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   79 रमेश पतेल्(Self) MP-19-008-054-001/1170 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   80 मम ता(Wife) MP-19-008-054-001/1170 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   81 DEVKARAN(Son) MP-19-008-054-001/1131 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   82 विक्रम सिंघ्(Self) MP-19-008-054-001/1148 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   83 ANIL DHANGER(Grandson) MP-19-008-054-001/276 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   84 विद्या बाई(Wife) MP-19-008-054-001/1300 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   85 कमलेश धन गर(Son) MP-19-008-054-001/1299 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   86 पार्वती बाई(Wife) MP-19-008-054-001/1325 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   87 गणेश(Self) MP-19-008-054-001/612 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   88 कल्लीबाई(Wife) MP-19-008-054-001/612 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   89 डालीबाई(Wife) MP-19-008-054-001/808 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL004488 Credited 27/05/2020   कुल हाजिरी 89 89 89 89 89 89 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 98040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 101460 प्रति मजदुर औसत 1140

कुल मानव दिवस : 534