मस्टर रोल संख्या : 8528	तारीख से : 01/10/2020    तारीख को : 07/10/2020	: 21/GP/08    स्वीकृति दिनॉंक : 04/08/2020
कार्य-संहित : 1741002008/AV/22012034516006	कार्य का नाम : BOUNDRY WALL NIRMAN - Gram Telankhedi (Shantidham parisar) (1741002008/AV/22012034516006)

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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 सोहनबाइ्रग्(Wife) MP-41-002-008-002/16 OTHER लेवड़+ा A A A A A A A 0 190 0 0 0 0       1741002WL016089   2 सीमा(Others) MP-41-002-008-003/100 OTHER जागोली A A A A A A A 0 190 0 0 0 0       1741002WL016089   3 कालुसीह(Self) MP-41-002-008-003/102 OTHER जागोली A A A A A A A 0 190 0 0 0 0       1741002WL016089   4 गोपालकुवर(Wife) MP-41-002-008-003/110 OTHER जागोली A A A A A A A 0 190 0 0 0 0       1741002WL016089   5 भवनीशंकर(Self) MP-41-002-008-003/114 OTHER जागोली A A A A A A A 0 190 0 0 0 0       1741002WL016089   6 सोनु(Daughter) MP-41-002-008-003/17 ST जागोली A A A A A A A 0 190 0 0 0 0       1741002WL016089   7 विधाबाइ्र(Wife) MP-41-002-008-003/28 OTHER जागोली A A A A A A A 0 190 0 0 0 0       1741002WL016089   8 लाला(Daughter) MP-41-002-008-003/4 OTHER जागोली A A A A A A A 0 190 0 0 0 0       1741002WL016089   9 ललीता(Others) MP-41-002-008-003/40 OTHER जागोली A A A A A A A 0 190 0 0 0 0       1741002WL016089   10 गोविन्द(Son) MP-41-002-008-003/108 OTHER जागोली A A A A A A A 0 190 0 0 0 0       1741002WL016089   11 पप्पुलाल(Son) MP-41-002-008-003/48 OTHER जागोली P P P P P P A 6 190 1140 0 0 1140 IDBI BANK NEEMUCH IBKL0000346 1741002WL016089 Credited 20/10/2020   12 अगुरबाला(Wife) MP-41-002-008-003/30 OTHER जागोली P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NEEMUCH CANTT PUNB003640 1741002WL016089 Credited 21/10/2020   13 गोपाल(Son) MP-41-002-008-003/105 OTHER जागोली P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NEEMUCH CANTT PUNB0036400 1741002WL016089 Credited 21/10/2020   14 कारूलाल(Son) MP-41-002-008-003/39 OTHER जागोली P P P P P P A 6 190 1140 0 0 1140 CORPORATION BANK NEEMUCH CORP0001065 1741002WL016089 Credited 20/10/2020   15 धनश्याम(Son) MP-41-002-008-003/109 OTHER जागोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DASHERA MAIDAN, NEEMUCH SBIN0030055 1741002WL016089 Credited 20/10/2020   16 विमलाबाई(Wife) MP-41-002-008-003/35 OTHER जागोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK NIMUCH BKID0NAMRGB 1741002WL016089 Credited 20/10/2020   17 गोवर्धनलाल(Son) MP-41-002-008-003/3 OTHER जागोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Baghana CBIN0R20002 1741002WL016089 Credited 20/10/2020   18 प्रताबीबाई(Wife) MP-41-002-008-002/32 SC लेवड़+ा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Baghana CBIN0R20002 1741002WL016089 Credited 20/10/2020   19 गणपतसिह(Son) MP-41-002-008-002/101 SC लेवड़+ा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Baghana CBIN0R20002 1741002WL016089 Credited 20/10/2020   20 कंकुबाइ(Wife) MP-41-002-008-001/26 ST धनेरियाकलां A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK BAGANA BKID0NAMRGB 1741002WL016089   21 किशनलाल(Son) MP-41-002-008-003/18 SC जागोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Bohani CBIN0R20002 1741002WL016089 Credited 20/10/2020   22 मुकेश(Self) MP-41-002-008-003/101 OTHER जागोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DASHERA MAIDAN, NEEMUCH SBIN0030055 1741002WL016089 Credited 20/10/2020   23 बसन्तीलाल(Self) MP-41-002-008-003/104 OTHER जागोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK NIMUCH BKID0NAMRGB 1741002WL016089 Credited 20/10/2020   24 गोपीबाई(Wife) MP-41-002-008-003/11 OTHER जागोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK NIMUCH BKID0NAMRGB 1741002WL016089 Credited 20/10/2020   25 केशरीाबाई(Wife) MP-41-002-008-003/10 OTHER जागोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK NIMUCH BKID0NAMRGB 1741002WL016089 Credited 20/10/2020   26 सुरेश(Self) MP-41-002-008-003/32 OTHER जागोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK NIMUCH BKID0NAMRGB 1741002WL016089 Credited 20/10/2020   27 ओमप्रकाश(Son) MP-41-002-008-003/47 OTHER जागोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK NIMUCH BKID0NAMRGB 1741002WL016089 Credited 20/10/2020   28 रमेश(Self) MP-41-002-008-001/2 OTHER धनेरियाकलां A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA DASHERA MAIDAN, NEEMUCH SBIN0030055 1741002WL016089   29 रेखाबाई(Wife) MP-41-002-008-003/12 OTHER जागोली P P P P P P A 6 190 1140 0 0 1140 CANARA BANK NEEMUCH, DIST HQ CNRB0003178 1741002WL016089 Credited 20/10/2020   30 प्यारीबाई(Wife) MP-41-002-008-003/34 OTHER जागोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SCIENDIA KANYA VIDHYALAY SBIN0010215 1741002WL016089 Credited 20/10/2020   31 महावीर(Self) MP-41-002-008-003/21 OTHER जागोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DASHERA MAIDAN, NEEMUCH SBIN0030055 1741002WL016089 Credited 20/10/2020   32 बबीता(Others) MP-41-002-008-003/42 OTHER जागोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DASHERA MAIDAN, NEEMUCH SBIN0030055 1741002WL016089 Credited 20/10/2020   33 अनिल(Son) MP-41-002-008-003/107 OTHER जागोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DASHERA MAIDAN, NEEMUCH SBIN0030055 1741002WL016089 Credited 20/10/2020   34 शान्तिबाई(Wife) MP-41-002-008-003/14 SC जागोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SCIENDIA KANYA VIDHYALAY SBIN0010215 1741002WL016089 Credited 20/10/2020   35 गणपत(Son) MP-41-002-008-003/36 OTHER जागोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SCIENDIA KANYA VIDHYALAY SBIN0010215 1741002WL016089 Credited 20/10/2020   36 रामप्रसाद(Self) MP-41-002-008-002/28-D OTHER लेवड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL016089 Credited 20/10/2020   37 कालुराम(Self) MP-41-002-008-002/30 SC लेवड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL016089 Credited 20/10/2020   38 पप्पुलाल(Self) MP-41-002-008-003/33 OTHER जागोली P P P P P P A 6 190 1140 0 0 1140 BANDHAN BANK LIMITED NEEMUCH BDBL0001513 1741002WL016089 Credited 20/10/2020   39 गीता(Others) MP-41-002-008-003/13 OTHER जागोली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NEEMUCH BKID0009130 1741002WL016089 Credited 20/10/2020   40 मोतिया(Wife) MP-41-002-008-001/101 SC धनेरियाकलां P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NEEMUCH BKID0009130 1741002WL016089 Credited 20/10/2020   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 25080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31920 प्रति मजदुर औसत 798

कुल मानव दिवस : 168