मस्टर रोल संख्या : 4350	तारीख से : 26/06/2017    तारीख को : 02/07/2017	: 03/019    स्वीकृति दिनॉंक : 25/04/2017
कार्य-संहित : 1719008001/RC/22012034337350	कार्य का नाम : सुदूर ग्राम संपर्क सडक पासीसर रोड से जाबडिया भील जोड तक (1719008001/RC/22012034337350)

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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 बद्रीलाल(Self) MP-19-008-001-001/377 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032       1719008001WL016350 Credited 12/07/2017   2 रामप्रसाद(Self) MP-19-008-001-001/382 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032       1719008001WL016350 Credited 12/07/2017   3 राजेनद्र(Self) MP-19-008-001-001/383 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032       1719008001WL016350 Credited 12/07/2017   4 केशरसिंह(Self) MP-19-008-001-001/398 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032       1719008001WL016350 Credited 12/07/2017   5 भवरलाल(Self) MP-19-008-001-001/295 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK KALAPIPAL 146 1719008001WL016350   6 इन्दरसिंह(Self) MP-19-008-001-001/297 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalapipal BKID0MG0146 1719008001WL016350   7 सिद्धनाथसिंह(Self) MP-19-008-001-001/256 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK KALAPIPAL BKID0NAMRGB 1719008001WL016350 Credited 12/07/2017   8 रामकिशन(Self) MP-19-008-001-001/174 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK KALAPIPAL BKID0NAMRGB 1719008001WL016350 Credited 12/07/2017   9 सुरेश(Self) MP-19-008-001-001/23 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK KALAPIPAL BKID0NAMRGB 1719008001WL016350 Credited 12/07/2017   10 भगवतसिह(Self) MP-19-008-001-001/389 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK KALAPIPAL BKID0NAMRGB 1719008001WL016350 Credited 12/07/2017   11 महेन्‍द्रसिह(Self) MP-19-008-001-001/380 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK KALAPIPAL BKID0NAMRGB 1719008001WL016350 Credited 12/07/2017   12 राजेन्‍द्रसिह(Self) MP-19-008-001-001/381 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK KALAPIPAL BKID0NAMRGB 1719008001WL016350 Credited 12/07/2017   13 बाबुलाल(Self) MP-19-008-001-001/338 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK KALAPIPAL BKID0NAMRGB 1719008001WL016350   14 देवचन्द(Self) MP-19-008-001-001/240 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KALAPIPAL CBIN0281084 1719008001WL016350   15 जवारीलाल(Self) MP-19-008-001-001/134 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KALAPIPAL CBIN0281084 1719008001WL016350   16 सरदारसिह(Self) MP-19-008-001-001/394-A OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA POCHANER CBIN0282818 1719008001WL016350 Credited 12/07/2017   17 दिलीप(Self) MP-19-008-001-001/188 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KALAPIPAL CBIN0281084 1719008001WL016350   18 देवीसिंह(Self) MP-19-008-001-001/280 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KALAPIPAL CBIN0281084 1719008001WL016350   19 अम्बाराम(Self) MP-19-008-001-001/66 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KALAPIPAL CBIN0281084 1719008001WL016350 Credited 12/07/2017   20 घीसीबाई(Wife) MP-19-008-001-001/103 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KALAPIPAL CBIN0281084 1719008001WL016350   21 एलमसिंह(Self) MP-19-008-001-001/285 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHUJALPUR CITY SBIN0030213 1719008001WL016350   22 तुलसीराम(Self) MP-19-008-001-001/312 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHUJALPUR CITY SBIN0030213 1719008001WL016350   23 विमल(Self) MP-19-008-001-001/313 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHUJALPUR CITY SBIN0030213 1719008001WL016350   24 अजब(Self) MP-19-008-001-001/300 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KALAPIPAL CBIN0281084 1719008001WL016350   25 रामसिंह(Self) MP-19-008-001-001/301 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KALAPIPAL CBIN0281084 1719008001WL016350   26 आन्‍नदप्रताप(Father) MP-19-008-001-001/369 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KALAPIPAL CBIN0281084 1719008001WL016350 Credited 12/07/2017   27 नरेन्‍द्र(Self) MP-19-008-001-001/395 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KALAPIPAL CBIN0281084 1719008001WL016350 Credited 12/07/2017   28 भगवानसिंह(Son) MP-19-008-001-001/256 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KALAPIPAL CBIN0281084 1719008001WL016350 Credited 12/07/2017   29 शीलाबाई(Wife) MP-19-008-001-001/297 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KALAPIPAL CBIN0281084 1719008001WL016350   30 दुर्गाप्रसाद(Father) MP-19-008-001-001/370 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KALAPIPAL CBIN0281084 1719008001WL016350   31 ओमप्रकाश(Self) MP-19-008-001-001/286 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK Kalapipal VIJB0007664 1719008001WL016350   32 जसमतसिंह(Self) MP-19-008-001-001/223 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK Kalapipal VIJB0007664 1719008001WL016350   33 सुरेश(Son) MP-19-008-001-001/249 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 AXIS BANK KALAPIPAL UTIB0001223 1719008001WL016350   34 रमेश(Self) MP-19-008-001-001/263 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL016350   35 हुकूम(Self) MP-19-008-001-001/287 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL016350   36 राजेन्द्र(Self) MP-19-008-001-001/281 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL016350   37 अचलसिंह(Self) MP-19-008-001-001/303 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL016350   38 नरबद(Self) MP-19-008-001-001/310 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL016350   39 रमेश(Self) MP-19-008-001-001/248 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL016350   40 ठाकुरसिंह(Self) MP-19-008-001-001/236 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL016350   41 सीमाबाई(Wife) MP-19-008-001-001/174 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL016350 Credited 12/07/2017   42 संतोष(Son) MP-19-008-001-001/184 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL016350 Credited 12/07/2017   43 धनसिंह(Self) MP-19-008-001-001/131 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL016350   44 कृपालसिंह(Self) MP-19-008-001-001/164 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL016350   45 गजराजसिंह(Self) MP-19-008-001-001/189 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL016350   46 प्रेमसिंह(Self) MP-19-008-001-001/194 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL016350 Credited 12/07/2017   47 रामराज(Self) MP-19-008-001-001/195 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL016350 Credited 12/07/2017   48 रामसिंह(Self) MP-19-008-001-001/209 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL016350   49 शिवचरण(Self) MP-19-008-001-001/348 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL016350   50 तेजसिंह(Self) MP-19-008-001-001/364 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL016350   51 सोहन(Self) MP-19-008-001-001/384 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL016350 Credited 12/07/2017   52 राकेश(Self) MP-19-008-001-001/390 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL016350 Credited 12/07/2017   53 कमलेश(Son) MP-19-008-001-001/65 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL016350   54 राजेन्द्र(Self) MP-19-008-001-001/67 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL016350   55 राजेश(Self) MP-19-008-001-001/241 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL016350 Credited 12/07/2017   56 विक्रम(Self) MP-19-008-001-001/250 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL016350 Credited 12/07/2017   57 रामसिंह(Self) MP-19-008-001-001/22 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL016350 Credited 12/07/2017   58 मुकेश(Self) MP-19-008-001-001/166 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL016350   59 राजेश(Father) MP-19-008-001-001/372 OTHER पासीसर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL016350   कुल हाजिरी 59 59 59 59 59 59 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 60888

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60888 प्रति मजदुर औसत 1032

कुल मानव दिवस : 354