मस्टर रोल संख्या : 5137	तारीख से : 06/06/2020    तारीख को : 12/06/2020	: 044/5024/502    स्वीकृति दिनॉंक : 02/10/2018
कार्य-संहित : 1721005024/WC/22012034381519	कार्य का नाम : निस्तार तालाब डोडीयार वाले नाले पर भीमकुंड 2018-19 (1721005024/WC/22012034381519)

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MB NO.  09441        Page NO.  56

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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 मोतिया भूरिया(Self) MP-21-005-024-003/16 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL042955 Credited 17/06/2020   2 दिनेश(Self) MP-21-005-024-003/92 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005024WL042955 Credited 17/06/2020   3 कालि(Wife) MP-21-005-024-003/92 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005024WL042955 Credited 17/06/2020   4 बसना बदिया(Self) MP-21-005-024-003/25 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL042955 Credited 17/06/2020   5 अजय(Self) MP-21-005-024-003/15-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL042955 Credited 16/06/2020   6 आशा(Wife) MP-21-005-024-003/15-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL042955 Credited 16/06/2020   7 काली(Wife) MP-21-005-024-001/89-B ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005024WL042955 Credited 17/06/2020   8 रतन(Self) MP-21-005-024-001/67 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL042955 Credited 17/06/2020   9 हजाबाई(Wife) MP-21-005-024-001/67 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL042955 Credited 17/06/2020   10 रामचन्‍द्र दुल्‍ला MP-21-005-024-001/107 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL042955 Credited 17/06/2020   11 जानी MP-21-005-024-001/107 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL042955 Credited 17/06/2020   12 अनसिंह धुलिया(Self) MP-21-005-024-001/12-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL042955 Credited 17/06/2020   13 हुरगा अनसिंह(Wife) MP-21-005-024-001/12-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL042955 Credited 17/06/2020   14 रूखमा(Wife) MP-21-005-024-001/103 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL042955 Credited 17/06/2020   15 रतनबाई(Wife) MP-21-005-024-001/19 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL042955 Credited 17/06/2020   16 कोदरसिंह देवला(Self) MP-21-005-024-003/76-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL042955 Credited 17/06/2020   17 रीना(Wife) MP-21-005-024-003/76-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL042955 Credited 17/06/2020   18 कालिया चौहान MP-21-005-024-003/84 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL042955 Credited 17/06/2020   19 भूरी MP-21-005-024-003/84 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL042955 Credited 17/06/2020   20 पेमली सागरसिंह(Self) MP-21-005-024-003/84-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL042955 Credited 17/06/2020   21 बाबू कलिया(Self) MP-21-005-024-003/84-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL042955 Credited 17/06/2020   22 भुरीबाई(Wife) MP-21-005-024-001/31 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL042955 Credited 17/06/2020   23 करण(Son) MP-21-005-024-001/12 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL042955 Credited 17/06/2020   24 LILA(Wife) MP-21-005-024-001/12 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL042955 Credited 17/06/2020   25 Roshani(Sister) MP-21-005-024-001/89-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL042955 Credited 17/06/2020   26 अमरसिंह(Self) MP-21-005-024-001/83 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL042955 Credited 17/06/2020   27 रेमाबाई(Wife) MP-21-005-024-001/83 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL042955 Credited 17/06/2020   28 सुरभान सकरिया(Self) MP-21-005-024-001/90-B ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL042955 Credited 17/06/2020   29 वालचनद(Self) MP-21-005-024-001/17 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL042955 Credited 17/06/2020   30 शान्तिलाल बादर(Self) MP-21-005-024-001/31-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL042955 Credited 17/06/2020   31 रमेश पानसिंह(Self) MP-21-005-024-001/54-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL042955 Credited 17/06/2020   32 भमर(Self) MP-21-005-024-001/31 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL042955 Credited 17/06/2020   33 हुरसिंह गुला(Self) MP-21-005-024-001/104 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL042955 Credited 17/06/2020   34 वारसिंह गुल्‍ला(Self) MP-21-005-024-001/103 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL042955 Credited 17/06/2020   35 दरबार(Self) MP-21-005-024-003/14-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL042955 Credited 17/06/2020   36 वरदीचंद परमार MP-21-005-024-003/15 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL042955 Credited 17/06/2020   37 रमतु बाई MP-21-005-024-002/12 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL042955 Credited 17/06/2020   38 किशन वरचन्‍द्र(Self) MP-21-005-024-002/12-B ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL042955 Credited 17/06/2020   39 गेंदिया चौहान(Self) MP-21-005-024-003/14 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL042955 Credited 17/06/2020   40 कळूडी(Wife) MP-21-005-024-003/14 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL042955 Credited 17/06/2020   41 कालू(Self) MP-21-005-024-002/18 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL042955 Credited 17/06/2020   42 रमीला(Wife) MP-21-005-024-001/31-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL042955 Credited 17/06/2020   43 संगना(Wife) MP-21-005-024-001/90-B ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL042955 Credited 17/06/2020   44 वरचन्द MP-21-005-024-002/12 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL042955 Credited 17/06/2020   45 अनसिंग(Self) MP-21-005-024-001/55 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005024WL042955 Credited 17/06/2020   46 शैतान वरचन्‍द्र(Self) MP-21-005-024-002/12-A ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL042955 Credited 17/06/2020   47 कविता(Wife) MP-21-005-024-002/12-A ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL042955 Credited 17/06/2020   48 सुनिल(Son) MP-21-005-024-003/16 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL042955 Credited 17/06/2020   49 Shanta(Mother-in-Law) MP-21-005-024-003/16 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL042955 Credited 17/06/2020   50 संतोष MP-21-005-024-003/15 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL042955 Credited 17/06/2020   51 पारू(Wife) MP-21-005-024-003/14-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL042955 Credited 17/06/2020   52 मीरू किशन(Wife) MP-21-005-024-002/12-B ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL042955 Credited 17/06/2020   53 सुनिता(Wife) MP-21-005-024-003/84-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL042955 Credited 17/06/2020   54 अम्मुबाई(Wife) MP-21-005-024-001/55 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL042955 Credited 17/06/2020   55 कैलाश अनसिह(Self) MP-21-005-024-001/55-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL042955 Credited 17/06/2020   56 हेमराज रतन(Self) MP-21-005-024-001/67-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL042955 Credited 17/06/2020   57 केनीबाई(Wife) MP-21-005-024-001/67-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL042955 Credited 17/06/2020   58 अनिल(Self) MP-21-005-024-001/89-B ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL042955 Credited 17/06/2020   59 रेखा(Wife) MP-21-005-024-001/54-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL042955 Credited 17/06/2020   60 कमली(Wife) MP-21-005-024-001/104 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL042955 Credited 17/06/2020   61 रमीलाबाई(Wife) MP-21-005-024-001/17 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL042955 Credited 17/06/2020   62 थावरिया(Self) MP-21-005-024-001/19 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL042955 Credited 17/06/2020   63 पिलू(Wife) MP-21-005-024-001/55-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL042955 Credited 17/06/2020   64 पानकी(Wife) MP-21-005-024-003/25 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL042955 Credited 17/06/2020   65 सुगना बाई(Wife) MP-21-005-024-002/18 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL042955 Credited 17/06/2020   66 लीलाबाई मालसिंह(Self) MP-21-005-024-001/89-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005024WL042955 Credited 17/06/2020   कुल हाजिरी 66 66 66 66 66 66 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 75240 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 75240 प्रति मजदुर औसत 1140

कुल मानव दिवस : 396