मस्टर रोल संख्या : 4906	तारीख से : 08/07/2017    तारीख को : 14/07/2017	: 03/26    स्वीकृति दिनॉंक : 09/04/2016
कार्य-संहित : 1719008026/IF/9993742841	कार्य का नाम : खेत तालाब निर्माण महेन्‍द्र धमेन्‍द्र रोलाखेडी (1719008026/IF/9993742841)

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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 गोरेलाल(Self) MP-19-008-026-001/148 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL018847 Credited 10/08/2017   2 महेन्द(Son) MP-19-008-026-001/184 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL018847 Credited 10/08/2017   3 राजेन्द(Son) MP-19-008-026-001/192 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL018847 Credited 10/08/2017   4 विक्रम(Son) MP-19-008-026-001/200 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL018847 Credited 10/08/2017   5 अनारसिंह(Self) MP-19-008-026-001/2 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL018847 Credited 10/08/2017   6 देवकरण(Self) MP-19-008-026-001/23 SC रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL018847 Credited 10/08/2017   7 पन्नालाल(Self) MP-19-008-026-001/25 SC रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL018847 Credited 10/08/2017   8 रामप्रसाद(Self) MP-19-008-026-001/159 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL018847 Credited 10/08/2017   9 हरिकिशन(Self) MP-19-008-026-001/170-B OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL018847 Credited 10/08/2017   10 प्रहलाद सिह(Self) MP-19-008-026-001/191 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL018847 Credited 10/08/2017   11 भोजराज(Self) MP-19-008-026-001/30 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL018847 Credited 10/08/2017   12 जसमत(Husband) MP-19-008-026-001/168 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL018847 Credited 10/08/2017   13 केलाश नारायण(Self) MP-19-008-026-001/180-B OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL018847 Credited 10/08/2017   14 हरिचरण(Son) MP-19-008-026-001/178 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL018847 Credited 10/08/2017   15 संतोष(Self) MP-19-008-026-001/154-B OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL018847 Credited 10/08/2017   16 गंगाबाई(Self) MP-19-008-026-001/316 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL018847 Credited 10/08/2017   17 प्रेम नारायण(Self) MP-19-008-026-001/321 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL018847 Credited 10/08/2017   18 अर्जुन सिंह(Self) MP-19-008-026-001/324 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL018847 Credited 10/08/2017   19 रामप्रसाद(Self) MP-19-008-026-001/154 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL018847 Credited 10/08/2017   20 जसमतसिंह MP-19-008-026-001/169 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA MALVA GRAMID BANK TILAWAD 142 1719008026WL018847 Credited 10/08/2017   21 संतोश(Son) MP-19-008-026-001/156 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL018847 Credited 10/08/2017   22 चतुर्भेज(Son) MP-19-008-026-001/160 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL018847 Credited 10/08/2017   23 विष्णुप्रसाद(Self) MP-19-008-026-001/148-C OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL018847 Credited 10/08/2017   24 महेन्द्र(Son) MP-19-008-026-001/201 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL018847 Credited 10/08/2017   25 कमलसिंह(Self) MP-19-008-026-001/29 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL018847 Credited 10/08/2017   26 हरिनारायण(Self) MP-19-008-026-001/31 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL018847 Credited 10/08/2017   27 शिव नारायण(Self) MP-19-008-026-001/328 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL018847 Credited 10/08/2017   28 सरवन MP-19-008-026-001/329 OTHER रोलाखेडी P P P P P A A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL018847 Credited 10/08/2017   29 प्रेहलाद(Self) MP-19-008-026-001/22 SC रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL018847 Credited 10/08/2017   30 जीवन(Self) MP-19-008-026-001/27-B SC रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL018847 Credited 10/08/2017   31 बाूबलाल(Self) MP-19-008-026-001/24 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL018847 Credited 10/08/2017   32 प्रेहलादसिंह(Self) MP-19-008-026-001/18 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL018847 Credited 10/08/2017   33 नेम सिह(Son) MP-19-008-026-001/175 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL018847 Credited 10/08/2017   34 राहुल(Self) MP-19-008-026-001/156-B OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL018847 Credited 10/08/2017   35 मदन सिंह(Self) MP-19-008-026-001/168-B OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL018847 Credited 10/08/2017   36 प्रेहलाद(Self) MP-19-008-026-001/17 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL018847 Credited 10/08/2017   37 सजन सिह(Son) MP-19-008-026-001/171 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL018847 Credited 10/08/2017   38 माधोसिंह(Self) MP-19-008-026-001/170-C OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Shajapur IPOS0000001 1719008026WL018847 Credited 10/08/2017   39 कपिल(Son) MP-19-008-026-001/170 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008026WL018847 Credited 10/08/2017   40 नंदकिशोर(Self) MP-19-008-026-001/151-B OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008026WL018847 Credited 10/08/2017   41 राजेंद्र(Self) MP-19-008-026-001/170-D OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008026WL018847 Credited 10/08/2017   42 महेश(Self) MP-19-008-026-001/169-C OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008026WL018847 Credited 10/08/2017   43 हरिनारायण(Self) MP-19-008-026-001/189 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 CANARA BANK Shujalpur CNRB0004756 1719008026WL018847 Credited 10/08/2017   44 सुखराम(Self) MP-19-008-026-001/157 OTHER रोलाखेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008026WL018847 Credited 10/08/2017   कुल हाजिरी 44 44 44 44 44 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4128 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 41108

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45236 प्रति मजदुर औसत 1028.0909

कुल मानव दिवस : 263