मस्टर रोल संख्या : 1862	तारीख से : 10/05/2017    तारीख को : 16/05/2017	: 03/1516    स्वीकृति दिनॉंक : 14/12/2015
कार्य-संहित : 1721005027/RC/22012034293241	कार्य का नाम : KHET SADAK AASHRAM F SE UMARI TAK KOKAWAD 2015-16 (1721005027/RC/22012034293241)

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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 खुशाल हरेसिंग MP-21-005-027-001/274 ST कोकावद B P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005027WL015690 Credited 31/05/2017   2 झुना MP-21-005-027-001/171 ST कोकावद B P P P P A A 4 167 668 0 0 668 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005027WL015690 Credited 31/05/2017   3 सुमित्रापतंद(Wife) MP-21-005-027-001/151 ST कोकावद B P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005027WL015690 Credited 31/05/2017   4 दिलीप MP-21-005-027-001/174 ST कोकावद B P P P P P P 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005027WL015690 Credited 31/05/2017   5 दिवान MP-21-005-027-001/174 ST कोकावद B P P P P P P 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005027WL015690 Credited 31/05/2017   6 नर्मदी(Wife) MP-21-005-027-001/109 ST कोकावद B P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL015690 Credited 31/05/2017   7 पारू पीदिया(Self) MP-21-005-027-001/48 ST कोकावद B P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL015690 Credited 31/05/2017   8 खेलसिंह तिरू(Self) MP-21-005-027-001/87 ST कोकावद B P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL015690 Credited 31/05/2017   9 रामचन्द्र मेता MP-21-005-027-001/149 ST कोकावद B P P P P P P 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL015690 Credited 31/05/2017   10 खुबली MP-21-005-027-001/148 ST कोकावद B P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL015690 Credited 31/05/2017   11 जमना(Wife) MP-21-005-027-001/102 ST कोकावद B P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL015690 Credited 31/05/2017   12 सकरू नाना(Self) MP-21-005-027-001/102 ST कोकावद B P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL015690 Credited 31/05/2017   13 बादरियापतंद धुलीयापतंद(Self) MP-21-005-027-001/109 ST कोकावद B P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL015690 Credited 31/05/2017   14 रामसिह(Son) MP-21-005-027-001/110 ST कोकावद B P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005027WL015690 Credited 31/05/2017   15 धन्ना(Son) MP-21-005-027-001/12 ST कोकावद B P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL015690 Credited 31/05/2017   16 नाथु रूपा MP-21-005-027-001/131 ST कोकावद B P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL015690 Credited 31/05/2017   17 हिमा बादर MP-21-005-027-001/148 ST कोकावद B P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL015690 Credited 31/05/2017   18 रिछियापतंद धुलीयापतंद MP-21-005-027-001/161 ST कोकावद B P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL015690 Credited 31/05/2017   19 Harsingh Dhuliya(Self) MP-21-005-027-001/293 ST कोकावद B P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL015690 Credited 31/05/2017   20 धुमसिह भठु MP-21-005-027-001/174 ST कोकावद B P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL015690 Credited 31/05/2017   21 हिमला झीतरा MP-21-005-027-001/171 ST कोकावद B P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL015690 Credited 31/05/2017   22 किशन धलिया MP-21-005-027-001/246 ST कोकावद B P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL015690 Credited 31/05/2017   23 केशरसिंग छतरसिंग MP-21-005-027-001/275 ST कोकावद B P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL015690 Credited 31/05/2017   24 कालि MP-21-005-027-001/275 ST कोकावद B P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL015690 Credited 31/05/2017   25 मनसुर डेवचन्द(Self) MP-21-005-027-001/58 ST कोकावद B P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL015690 Credited 31/05/2017   26 भीमसिंग(Son) MP-21-005-027-001/51 ST कोकावद B P P P P P P 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL015690 Credited 31/05/2017   27 गुलसिंह पुनाजी MP-21-005-027-001/215 ST कोकावद B P P P P P P 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL015690 Credited 31/05/2017   28 SHANTI(Daughter-in-Law) MP-21-005-027-001/102 ST कोकावद B P P P P P P 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL015690 Credited 31/05/2017   29 सोमली MP-21-005-027-001/161 ST कोकावद B P P P P A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL015690 Credited 31/05/2017   30 वंरा(Wife) MP-21-005-027-001/87 ST कोकावद B P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL015690 Credited 31/05/2017   31 Sanna Harsingh(Wife) MP-21-005-027-001/293 ST कोकावद B P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL015690 Credited 31/05/2017   32 Sarma Shaitan(Wife) MP-21-005-027-001/292 ST कोकावद B P P P P P P 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL015690 Credited 31/05/2017   33 रस्‍सु MP-21-005-027-001/274 ST कोकावद B P P P P P P 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL015690 Credited 31/05/2017   34 रामा(Son) MP-21-005-027-001/48 ST कोकावद B P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL015690 Credited 31/05/2017   35 कमली MP-21-005-027-001/174 ST कोकावद B P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA JHABUA UBIN0557528 1721005027WL015690 Credited 31/05/2017   36 Shaitan Nathu(Self) MP-21-005-027-001/292 ST कोकावद B P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005027WL015690 Credited 31/05/2017   37 Prakash Gulsingh(Self) MP-21-005-027-001/215-A ST कोकावद B P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005027WL015690 Credited 31/05/2017   कुल हाजिरी 0 37 37 37 37 35 35

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 36406 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36406 प्रति मजदुर औसत 983.9459

कुल मानव दिवस : 218