मस्टर रोल संख्या : 3052	तारीख से : 07/06/2018    तारीख को : 13/06/2018	: 06/rola    स्वीकृति दिनॉंक : 15/05/2018
कार्य-संहित : 1719008026/IF/22012034412713	कार्य का नाम : खेत तालाब दिनेश प्रहलादसिंह (1719008026/IF/22012034412713)

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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 महेन्द(Son) MP-19-008-026-001/184 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL012451 Credited 02/07/2018   2 राजेन्द(Son) MP-19-008-026-001/192 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL012451 Credited 02/07/2018   3 विक्रम(Son) MP-19-008-026-001/200 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL012451 Credited 02/07/2018   4 अनारसिंह(Self) MP-19-008-026-001/2 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL012451 Credited 02/07/2018   5 प्रहलाद सिह(Self) MP-19-008-026-001/191 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL012451 Credited 02/07/2018   6 भोजराज(Son) MP-19-008-026-001/155 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL012451 Credited 02/07/2018   7 जीवन(Self) MP-19-008-026-001/161 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL012451 Credited 02/07/2018   8 देवकरण(Self) MP-19-008-026-001/23 SC रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL012451 Credited 02/07/2018   9 रमेश(Brother) MP-19-008-026-001/161 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA MALVA GRAMID BANK TILAWAD BKID0NAMRGB 1719008WL012451 Credited 02/07/2018   10 रामरूवरूप्(Son) MP-19-008-026-001/151 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL012451 Credited 02/07/2018   11 जसमत(Husband) MP-19-008-026-001/168 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008WL012451 Credited 02/07/2018   12 हरिचरण(Son) MP-19-008-026-001/178 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL012451 Credited 02/07/2018   13 केलाश नारायण(Self) MP-19-008-026-001/180-B OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL012451 Credited 02/07/2018   14 अयोधिया बाई(Self) MP-19-008-026-001/168-C OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL012451 Credited 02/07/2018   15 संतोष(Self) MP-19-008-026-001/154-B OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL012451 Credited 02/07/2018   16 रामप्रसाद(Self) MP-19-008-026-001/154 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL012451 Credited 02/07/2018   17 जसमतसिंह MP-19-008-026-001/169 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA MALVA GRAMID BANK TILAWAD 142 1719008WL012451 Credited 02/07/2018   18 कोमल बाई(Wife) MP-19-008-026-001/154-B OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL012451 Credited 02/07/2018   19 संतोश(Son) MP-19-008-026-001/156 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL012451 Credited 02/07/2018   20 रेखा बाई(Self) MP-19-008-026-001/192-A OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL012451 Credited 02/07/2018   21 महेन्द्र(Son) MP-19-008-026-001/201 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL012451 Credited 02/07/2018   22 रामस्वरूप(Self) MP-19-008-026-001/175-B OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL012451 Credited 02/07/2018   23 कोमल बाई(Wife) MP-19-008-026-001/175-B OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL012451 Credited 02/07/2018   24 प्रेहलादसिंह(Self) MP-19-008-026-001/18 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL012451 Credited 02/07/2018   25 प्रेहलाद(Self) MP-19-008-026-001/22 SC रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL012451 Credited 02/07/2018   26 राहुल(Self) MP-19-008-026-001/156-B OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL012451 Credited 02/07/2018   27 प्रेहलाद(Self) MP-19-008-026-001/17 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL012451 Credited 02/07/2018   28 मदन सिंह(Self) MP-19-008-026-001/168-B OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL012451 Credited 02/07/2018   29 भिलकुवर बाई(Wife) MP-19-008-026-001/168-B OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL012451 Credited 02/07/2018   30 बाूबलाल(Self) MP-19-008-026-001/24 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL012451 Credited 02/07/2018   31 गुणा बाई(Wife) MP-19-008-026-001/175-A OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL012451 Credited 02/07/2018   32 माधोसिंह(Self) MP-19-008-026-001/170-C OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Shajapur IPOS0000001 1719008WL012451 Credited 02/07/2018   33 संतोष(Self) MP-19-008-026-001/199 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008WL012451 Credited 02/07/2018   34 नंदकिशोर(Self) MP-19-008-026-001/151-B OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008WL012451 Credited 02/07/2018   35 राजेंद्र(Self) MP-19-008-026-001/170-D OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008WL012451 Credited 02/07/2018   36 जीतेन्द्र(Son) MP-19-008-026-001/22 SC रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KOTHRI SBIN0004921 1719008WL012451 Credited 02/07/2018   37 ज्योति बाई(Daughter-in-Law) MP-19-008-026-001/168-C OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA POCHANER CBIN0282818 1719008WL012451 Credited 02/07/2018   38 दीपक(Self) MP-19-008-026-001/175-C OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NEHRUNAGAR BKID0009037 1719008WL012451 Credited 02/07/2018   39 नन्दलाल(Self) MP-19-008-026-001/175-A OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JAMNER BKID0009560 1719008WL012451 Credited 02/07/2018   कुल हाजिरी 39 39 39 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3132 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 37584

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40716 प्रति मजदुर औसत 1044

कुल मानव दिवस : 234