मस्टर रोल संख्या : 11082	तारीख से : 06/12/2019    तारीख को : 12/12/2019	: cha59    स्वीकृति दिनॉंक : 25/10/2017
कार्य-संहित : 1719002001/WC/22012034379536	कार्य का नाम : TALAB NIRMAN KARYA PHOOTNALE KE PAS CHAPAKHEDA (1719002001/WC/22012034379536)

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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 बहादूर(Son) MP-19-002-001-002/76 OTHER चापाखेड़+ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002WL039192 Credited 23/01/2020   2 एलम(Son) MP-19-002-001-002/84 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 IDFC BANK INDORE - BIJALPUR BRANCH IDFB0041262 1719002WL039192   3 नवरंग(Wife) MP-19-002-001-001/16 OTHER बोरखेड़+ी गुजर P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL039192 Credited 24/01/2020   4 devkaran(Son) MP-19-002-001-002/84 OTHER चापाखेड़+ा P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL039192 Credited 24/01/2020   5 पीरुलाल(Self) MP-19-002-001-003/98 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL039192 Credited 23/01/2020   6 बलराम्(Son) MP-19-002-001-003/94 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL039192 Credited 23/01/2020   7 रमेश(Self) MP-19-002-001-003/32 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL039192 Credited 23/01/2020   8 गायत्रीबाई(Wife) MP-19-002-001-003/98 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL039192 Credited 24/01/2020   9 बसन्तीबाई(Wife) MP-19-002-001-003/94 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL039192 Credited 23/01/2020   10 अम्बाराम(Self) MP-19-002-001-003/16 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL039192 Credited 23/01/2020   11 गोकल(Self) MP-19-002-001-003/167 OTHER जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL039192 Credited 23/01/2020   12 राजूबाई(Wife) MP-19-002-001-003/167 OTHER जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL039192 Credited 23/01/2020   13 श्यामूबाई(Wife) MP-19-002-001-003/23 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL039192 Credited 23/01/2020   14 कमल(Self) MP-19-002-001-003/162 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL039192 Credited 23/01/2020   15 रुखमबाई(Wife) MP-19-002-001-003/95 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL039192 Credited 23/01/2020   16 अवन्तीबाई(Wife) MP-19-002-001-003/16 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL039192 Credited 23/01/2020   17 sugan bai(Daughter-in-Law) MP-19-002-001-003/113 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL039192 Credited 23/01/2020   18 शिवबाई(Father) MP-19-002-001-003/61 OTHER जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL039192 Credited 23/01/2020   19 मांगूसिंह(Self) MP-19-002-001-003/61 OTHER जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL039192 Credited 24/01/2020   20 मंजू बाई(Daughter-in-Law) MP-19-002-001-002/76 OTHER चापाखेड़+ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UDANKHEDI SBIN0030195 1719002WL039192 Credited 23/01/2020   21 भगवती बाई(Wife) MP-19-002-001-003/162 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL039192 Credited 23/01/2020   22 शारदाबाई(Daughter) MP-19-002-001-001/57 OTHER बोरखेड़+ी गुजर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL039192 Credited 23/01/2020   23 कन्हैयालाल(Self) MP-19-002-001-001/151 OTHER बोरखेड़+ी गुजर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL039192 Credited 23/01/2020   24 मनोहर(Self) MP-19-002-001-003/194 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL039192 Credited 23/01/2020   25 देवनता(Wife) MP-19-002-001-003/194 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL039192 Credited 23/01/2020   26 देवीलाल(Self) MP-19-002-001-003/113 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL039192 Credited 23/01/2020   27 आत्मारम(Brother) MP-19-002-001-003/113 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL039192 Credited 23/01/2020   28 भोनीराम(Self) MP-19-002-001-002/50 SC चापाखेड़+ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL039192 Credited 23/01/2020   29 बाबूसिंह(Self) MP-19-002-001-003/62 OTHER जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL039192 Credited 23/01/2020   30 रमेश(Self) MP-19-002-001-003/95 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL039192 Credited 23/01/2020   31 सोनाबाइ्र(Wife) MP-19-002-001-001/31 SC बोरखेड़+ी गुजर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL039192   32 रामेश्वार(Self) MP-19-002-001-001/21 OTHER बोरखेड़+ी गुजर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL039192 Credited 23/01/2020   33 मानुबाइ्र(Wife) MP-19-002-001-001/21 OTHER बोरखेड़+ी गुजर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL039192 Credited 24/01/2020   34 rahul(Son) MP-19-002-001-002/50 SC चापाखेड़+ा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL054435 Credited 01/05/2020   35 अवनता बाई(Granddaughter) MP-19-002-001-002/29 SC चापाखेड़+ा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL039192 Credited 23/01/2020   36 seema bai(Daughter-in-Law) MP-19-002-001-002/84 OTHER चापाखेड़+ा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL039192 Credited 23/01/2020   37 लक्ष्मण(Self) MP-19-002-001-003/17 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL039192 Credited 23/01/2020   38 रमेश(Self) MP-19-002-001-003/23 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL039192 Credited 23/01/2020   39 चन्दा बाई(Wife) MP-19-002-001-003/62 OTHER जामुनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL039192 Credited 23/01/2020   40 विष्णुप्रसाद(Self) MP-19-002-001-003/94 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL039192 Credited 23/01/2020   41 सीमाबाई(Wife) MP-19-002-001-003/17 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL039192 Credited 23/01/2020   42 गावर्धन(Son) MP-19-002-001-002/48 OTHER चापाखेड़+ा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL039192 Credited 23/01/2020   43 धीरजसिह(Self) MP-19-002-001-001/16 OTHER बोरखेड़+ी गुजर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL039192 Credited 23/01/2020   44 कालुराम(Son) MP-19-002-001-001/57 OTHER बोरखेड़+ी गुजर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL039192 Credited 23/01/2020   45 मान सिह गुर्जर(Father) MP-19-002-001-001/57 OTHER बोरखेड़+ी गुजर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL039192 Credited 23/01/2020   कुल हाजिरी 43 43 43 43 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 25344 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45408 प्रति मजदुर औसत 1009.0667

कुल मानव दिवस : 258