मस्टर रोल संख्या : 8414	तारीख से : 02/11/2019    तारीख को : 08/11/2019	: 8/876    स्वीकृति दिनॉंक : 04/10/2018
कार्य-संहित : 1721005025/WC/22012034427416	कार्य का नाम : निस्तार तालाब खोखरा खाली नाकि पर देवली 2018-19 (1721005025/WC/22012034427416)

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MB NO.  3081        Page NO.  25

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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 मुन्‍नी(Wife) MP-21-005-025-002/393 OTHER देवली P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL082123 Credited 25/11/2019   2 मागंडी(Wife) MP-21-005-025-002/394 OTHER देवली P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL082123 Credited 25/11/2019   3 वरसिंह MP-21-005-025-002/345 SC देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL082123 Credited 25/11/2019   4 धन्ना(Self) MP-21-005-025-002/238 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL082123 Credited 25/11/2019   5 जुवानसिंह(Self) MP-21-005-025-002/34 ST देवली A A A A A A A 0 175 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005025WL082123   6 भगवानसिंह(Self) MP-21-005-025-002/131 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL082123 Credited 25/11/2019   7 मयाराम(Self) MP-21-005-025-002/147 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL082123 Credited 25/11/2019   8 राजु(Wife) MP-21-005-025-002/147 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL082123   9 धेसीया(Self) MP-21-005-025-002/161 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL082123 Credited 25/11/2019   10 मंगलसिह(Self) MP-21-005-025-002/176 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL082123 Credited 25/11/2019   11 मून्नी(Wife) MP-21-005-025-002/176 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL082123   12 बीजीया(Self) MP-21-005-025-002/18 SC देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL082123   13 गोबरी(Wife) MP-21-005-025-002/18 SC देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL082123   14 मागिया(Self) MP-21-005-025-002/23 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL082123 Credited 25/11/2019   15 हरसिह(Self) MP-21-005-025-002/246 ST देवली P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL082123 Credited 25/11/2019   16 गंगाराम(Self) MP-21-005-025-002/388 OTHER देवली P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL082123 Credited 25/11/2019   17 खूमान(Self) MP-21-005-025-002/394 OTHER देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005025WL082123 Credited 25/11/2019   18 विमल(Self) MP-21-005-025-002/53 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL082123   19 उषा(Wife) MP-21-005-025-002/53 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL082123   20 मोती(Self) MP-21-005-025-002/393 OTHER देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL082123 Credited 25/11/2019   21 बादर(Self) MP-21-005-025-002/245 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL082123 Credited 25/11/2019   22 जेता(Wife) MP-21-005-025-002/245 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL082123   23 रामसिंह MP-21-005-025-002/340 SC देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL082123 Credited 25/11/2019   24 रामुडी MP-21-005-025-002/340 SC देवली A A A A A A A 0 175 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL082123   25 लालू तुल‍सीराम(Self) MP-21-005-025-002/289-A ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL082123 Credited 25/11/2019   26 शान्तिलाल पुनिया(Self) MP-21-005-025-002/235-A ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL082123 Credited 25/11/2019   27 शारदा(Wife) MP-21-005-025-002/235-A ST देवली A A A A A A A 0 175 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL082123   28 गुलाब(Self) MP-21-005-025-002/215 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL082123   29 वसनी(Wife) MP-21-005-025-002/215 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL082123   30 रमेश(Self) MP-21-005-025-002/174 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL082123 Credited 25/11/2019   31 ककूडी(Wife) MP-21-005-025-002/174 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL082123 Credited 25/11/2019   32 मनसुुर(Self) MP-21-005-025-002/188 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL082123 Credited 25/11/2019   33 वेस्ता(Self) MP-21-005-025-002/134 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL082123 Credited 25/11/2019   34 मकनी(Wife) MP-21-005-025-002/134 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL082123   35 खीमा(Husband) MP-21-005-025-002/141 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL082123 Credited 25/11/2019   36 वरसिह(Self) MP-21-005-025-002/155 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL082123 Credited 25/11/2019   37 फुली(Wife) MP-21-005-025-002/155 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL082123   38 AaJAD BHAMARSINGH(Son) MP-21-005-025-002/105 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL082123   39 हिम्बा(Self) MP-21-005-025-002/149 ST देवली P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL082123 Credited 25/11/2019   40 कमतु(Wife) MP-21-005-025-002/149 ST देवली P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL082123 Credited 25/11/2019   41 नानसु कालिया झापडी(Self) MP-21-005-025-002/17 ST देवली P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL082123 Credited 25/11/2019   42 तारासिह(Self) MP-21-005-025-002/191 ST देवली P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL082123 Credited 25/11/2019   43 जानाबाई(Wife) MP-21-005-025-002/191 ST देवली A A A A A A A 0 175 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL082123   44 वसनी(Wife) MP-21-005-025-002/105 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL082123 Credited 25/11/2019   45 लीला(Wife) MP-21-005-025-002/131 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL082123   46 झितराबाई(Wife) MP-21-005-025-002/17 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL082123 Credited 25/11/2019   47 ताली(Wife) MP-21-005-025-002/161 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL082123 Credited 25/11/2019   48 झन्नू(Wife) MP-21-005-025-002/23 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL082123 Credited 25/11/2019   49 ANITA BAI MANSUR(Grandson) MP-21-005-025-002/188 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL082123   50 मांगीलाल कालू(Self) MP-21-005-025-002/182-A ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL082123   51 धुमा लाला(Self) MP-21-005-025-002/287-A ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL082123 Credited 25/11/2019   52 सुकलीबाई(Wife) MP-21-005-025-002/287-A ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL082123 Credited 25/11/2019   53 टेटिया नानका(Self) MP-21-005-025-002/291-A ST देवली P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL082123 Credited 25/11/2019   54 गुड्डि(Wife) MP-21-005-025-002/388 OTHER देवली P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL082123 Credited 25/11/2019   55 पवली बाई मांगीलाल(Wife) MP-21-005-025-002/182-A ST देवली P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL082123   कुल हाजिरी 51 51 51 51 51 51 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4200 प्रदाय राशि अनुसूचित जनजाति 43050 प्रदाय राशि अन्य 6300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53550 प्रति मजदुर औसत 973.6364

कुल मानव दिवस : 306