मस्टर रोल संख्या : 2612	तारीख से : 24/05/2018    तारीख को : 30/05/2018	: 06/rola    स्वीकृति दिनॉंक : 15/05/2018
कार्य-संहित : 1719008026/IF/22012034412713	कार्य का नाम : खेत तालाब दिनेश प्रहलादसिंह (1719008026/IF/22012034412713)

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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 महेन्द(Son) MP-19-008-026-001/184 OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008751 Credited 15/06/2018   2 राजेन्द(Son) MP-19-008-026-001/192 OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008751 Credited 15/06/2018   3 विक्रम(Son) MP-19-008-026-001/200 OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008751 Credited 15/06/2018   4 अनारसिंह(Self) MP-19-008-026-001/2 OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   5 देवकरण(Self) MP-19-008-026-001/23 SC रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   6 प्रहलाद सिह(Self) MP-19-008-026-001/191 OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   7 भोजराज(Son) MP-19-008-026-001/155 OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   8 जीवन(Self) MP-19-008-026-001/161 OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   9 पन्नालाल(Self) MP-19-008-026-001/25 SC रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   10 रमेश(Brother) MP-19-008-026-001/161 OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 NARMADA MALVA GRAMID BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   11 रामरूवरूप्(Son) MP-19-008-026-001/151 OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008751 Credited 15/06/2018   12 जसमत(Husband) MP-19-008-026-001/168 OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   13 हरिचरण(Son) MP-19-008-026-001/178 OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008751 Credited 15/06/2018   14 केलाश नारायण(Self) MP-19-008-026-001/180-B OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008751 Credited 15/06/2018   15 अयोधिया बाई(Self) MP-19-008-026-001/168-C OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   16 संतोष(Self) MP-19-008-026-001/154-B OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   17 रामप्रसाद(Self) MP-19-008-026-001/154 OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   18 जसमतसिंह MP-19-008-026-001/169 OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 NARMADA MALVA GRAMID BANK TILAWAD 142 1719008026WL008751 Credited 15/06/2018   19 कोमल बाई(Wife) MP-19-008-026-001/154-B OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   20 संतोश(Son) MP-19-008-026-001/156 OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008751 Credited 15/06/2018   21 महेन्द्र(Son) MP-19-008-026-001/201 OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008751 Credited 15/06/2018   22 रामस्वरूप(Self) MP-19-008-026-001/175-B OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008751 Credited 15/06/2018   23 रेखा बाई(Self) MP-19-008-026-001/192-A OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008751 Credited 15/06/2018   24 कोमल बाई(Wife) MP-19-008-026-001/175-B OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   25 प्रेहलादसिंह(Self) MP-19-008-026-001/18 OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   26 प्रेहलाद(Self) MP-19-008-026-001/22 SC रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   27 बाूबलाल(Self) MP-19-008-026-001/24 OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   28 दीपक कुमार(Son) MP-19-008-026-001/24 OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   29 राहुल(Self) MP-19-008-026-001/156-B OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   30 प्रेहलाद(Self) MP-19-008-026-001/17 OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   31 भिलकुवर बाई(Wife) MP-19-008-026-001/168-B OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   32 गुणा बाई(Wife) MP-19-008-026-001/175-A OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008751 Credited 15/06/2018   33 माधोसिंह(Self) MP-19-008-026-001/170-C OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Shajapur IPOS0000001 1719008026WL008751 Credited 15/06/2018   34 नंदकिशोर(Self) MP-19-008-026-001/151-B OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008026WL008751 Credited 15/06/2018   35 राजेंद्र(Self) MP-19-008-026-001/170-D OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008026WL008751 Credited 15/06/2018   36 जीतेन्द्र(Son) MP-19-008-026-001/22 SC रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KOTHRI SBIN0004921 1719008026WL008751 Credited 15/06/2018   37 दीपक(Self) MP-19-008-026-001/175-C OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA NEHRUNAGAR BKID0009037 1719008026WL008751 Credited 15/06/2018   38 नन्दलाल(Self) MP-19-008-026-001/175-A OTHER रोलाखेडी B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JAMNER BKID0009560 1719008026WL008751 Credited 15/06/2018   कुल हाजिरी 0 38 38 38 38 38 38

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4176 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 35496

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39672 प्रति मजदुर औसत 1044

कुल मानव दिवस : 228