मस्टर रोल संख्या : 3323	तारीख से : 07/06/2017    तारीख को : 12/06/2017	: 19////16-17//    स्वीकृति दिनॉंक : 08/12/2016
कार्य-संहित : 1721012016/RC/22012034319135	कार्य का नाम : C C ROAD NIRMAN LIMJI KE GAR SE BOHARA KE GAR TAK (1721012016/RC/22012034319135)

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MB NO.  21/2966        Page NO.  52

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 भारता(Son) MP-21-012-016-001/17 ST जूनागांव X P P P P P 5 172 860 0 0 860       1721012016WL025068 Credited 27/06/2017   2 रमणी(Daughter-in-Law) MP-21-012-016-001/162 ST जूनागांव X P P P P P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721012016WL025068 Credited 27/06/2017   3 कलमसिह गलजी(Self) MP-21-012-016-001/119 ST जूनागांव X P P P P P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721012016WL025068 Credited 27/06/2017   4 जेमली(Wife) MP-21-012-016-001/119 ST जूनागांव X P P P P P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721012016WL025068 Credited 27/06/2017   5 कमलेश(Self) MP-21-012-016-001/172-B ST जूनागांव X P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA RANAPUR SBIN0002888 1721012016WL025068 Credited 27/06/2017   6 लाली(Wife) MP-21-012-016-001/172-B ST जूनागांव X P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA RANAPUR SBIN0002888 1721012016WL025068 Credited 27/06/2017   7 केशव MP-21-012-016-001/173-A ST जूनागांव X P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA RANAPUR SBIN0002888 1721012016WL025068 Credited 27/06/2017   8 सुशिल MP-21-012-016-001/173-A ST जूनागांव X P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA RANAPUR SBIN0002888 1721012016WL025068 Credited 27/06/2017   9 लीमजी लालजी(Self) MP-21-012-016-001/190 ST जूनागांव X P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA RANAPUR SBIN0002888 1721012016WL025068 Credited 27/06/2017   10 मडीया(Son) MP-21-012-016-001/162 ST जूनागांव X P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA RANAPUR SBIN0002888 1721012016WL025068 Credited 27/06/2017   11 अमरा (Self) MP-21-012-016-001/107-B ST जूनागांव X P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA RANAPUR SBIN0002888 1721012016WL025068 Credited 27/06/2017   12 सुरेश(Son) MP-21-012-016-001/137 ST जूनागांव X P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA RANAPUR SBIN0002888 1721012016WL025068 Credited 27/06/2017   13 रमण(Son) MP-21-012-016-001/107 ST जूनागांव X P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA RANAPUR SBIN0002888 1721012016WL025068 Credited 27/06/2017   14 गलिया जवरा(Self) MP-21-012-016-001/49 ST जूनागांव X P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Ranapur BKID0MG5038 1721012016WL025068 Credited 27/06/2017   15 झमकु(Daughter) MP-21-012-016-001/49 ST जूनागांव X P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Ranapur BKID0NAMRGB 1721012016WL025068 Credited 27/06/2017   16 मधु(Wife) MP-21-012-016-001/49-A ST जूनागांव X P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Ranapur BKID0NAMRGB 1721012016WL025068 Credited 20/06/2017   17 जुवानसिह शब्बू(Self) MP-21-012-016-001/134 ST जूनागांव A A A A A X 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Ranapur BKID0NAMRGB 1721012016WL025068   18 कालिया(Self) MP-21-012-016-001/107-A ST जूनागांव X P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721012016WL025068 Credited 27/06/2017   19 सकरी(Wife) MP-21-012-016-001/107-A ST जूनागांव X P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721012016WL025068 Credited 27/06/2017   20 मानसिह देवलसिह(Self) MP-21-012-016-001/116 ST जूनागांव X P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Samoi BKID0MG5056 1721012016WL025068 Credited 27/06/2017   21 सवली(Wife) MP-21-012-016-001/116 ST जूनागांव X P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Samoi BKID0MG5056 1721012016WL025068 Credited 27/06/2017   22 वरीया(Son) MP-21-012-016-001/148 ST जूनागांव X P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Samoi BKID0MG5056 1721012016WL025068 Credited 20/06/2017   23 चुनीया दितीया(Self) MP-21-012-016-001/158 ST जूनागांव X P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Samoi BKID0MG5056 1721012016WL025068 Credited 27/06/2017   24 मडी(Wife) MP-21-012-016-001/158 ST जूनागांव X P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Samoi BKID0MG5056 1721012016WL025068 Credited 27/06/2017   25 रमण जवरीया(Self) MP-21-012-016-001/160 ST जूनागांव X A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Samoi BKID0MG5056 1721012016WL025068   26 शारदा(Wife) MP-21-012-016-001/160 ST जूनागांव X A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Samoi BKID0MG5056 1721012016WL025068   27 Sunil Javsingh(Son) MP-21-012-016-001/172-A ST जूनागांव X P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Samoi BKID0MG5056 1721012016WL025068 Credited 20/06/2017   28 रूपला मकना(Self) MP-21-012-016-001/188 ST जूनागांव X P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Samoi BKID0MG5056 1721012016WL025068 Credited 27/06/2017   29 मानसिह बालीया(Self) MP-21-012-016-001/163 ST जूनागांव X P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721012016WL025068 Credited 27/06/2017   30 लली(Wife) MP-21-012-016-001/163 ST जूनागांव X P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721012016WL025068 Credited 27/06/2017   31 जानिया तोलिया(Self) MP-21-012-016-001/20-A ST जूनागांव X P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Samoi BKID0MG5056 1721012016WL025068 Credited 27/06/2017   32 नेवला चिनिया(Self) MP-21-012-016-001/43 ST जूनागांव X P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Samoi BKID0MG5056 1721012016WL025068 Credited 27/06/2017   33 फुलकी(Wife) MP-21-012-016-001/43 ST जूनागांव X P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Samoi BKID0MG5056 1721012016WL025068 Credited 27/06/2017   34 मली(Wife) MP-21-012-016-001/188 ST जूनागांव X P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Samoi BKID0NAMRGB 1721012016WL025068 Credited 27/06/2017   35 झंगा संरता (Wife) MP-21-012-016-001/2 ST जूनागांव X P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Samoi BKID0NAMRGB 1721012016WL025068 Credited 27/06/2017   36 मंगू जवरा(Self) MP-21-012-016-001/203 ST जूनागांव X P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Samoi BKID0NAMRGB 1721012016WL025068 Credited 27/06/2017   37 मांगी(Wife) MP-21-012-016-001/203 ST जूनागांव X P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Samoi BKID0NAMRGB 1721012016WL025068 Credited 27/06/2017   38 जवरीया(Father) MP-21-012-016-001/203 ST जूनागांव X P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Samoi BKID0NAMRGB 1721012016WL025068 Credited 20/06/2017   39 मडी(Wife) MP-21-012-016-001/148 ST जूनागांव X P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Samoi BKID0NAMRGB 1721012016WL025068 Credited 20/06/2017   40 दितीया दलीया(Self) MP-21-012-016-001/107 ST जूनागांव X P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Samoi BKID0NAMRGB 1721012016WL025068 Credited 27/06/2017   41 भावसिह पेमला(Self) MP-21-012-016-001/137 ST जूनागांव X P P P P P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721012016WL025068 Credited 27/06/2017   42 नेवला जवरा(Self) MP-21-012-016-001/17 ST जूनागांव X P P P P P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721012016WL025068 Credited 27/06/2017   43 खमा(Wife) MP-21-012-016-001/20-A ST जूनागांव X P P P P P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721012016WL025068 Credited 27/06/2017   44 नवलसिंह सोहनसिंह(Self) MP-21-012-016-001/207-A ST जूनागांव X P P P P P 5 172 860 0 0 860 RANAPUR 457993 ANDHARWAD 1721012016WL025068 Credited 27/06/2017   45 भाका(Wife) MP-21-012-016-001/207-A ST जूनागांव X P P P P P 5 172 860 0 0 860 RANAPUR 457993 ANDHARWAD 1721012016WL025068 Credited 27/06/2017   46 सेलु(Sister) MP-21-012-016-001/207-A ST जूनागांव X P P P P P 5 172 860 0 0 860 RANAPUR 457993 ANDHARWAD 1721012016WL025068 Credited 27/06/2017   कुल हाजिरी 0 43 43 43 43 43

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 36980 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36980 प्रति मजदुर औसत 803.913

कुल मानव दिवस : 215