मस्टर रोल संख्या : 1985	तारीख से : 01/05/2019    तारीख को : 07/05/2019	: 10/ 44    स्वीकृति दिनॉंक : 13/12/2016
कार्य-संहित : 1717003044/RC/22012034317827	कार्य का नाम : सुदुर ग्राम सम्‍पर्क भैंसोला से करोन्‍दी नम्‍बर 01 तक भाग 2 भैंसाला (1717003044/RC/22012034317827)

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MB NO.  34246        Page NO.  42

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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 गेंदालाल(Self) MP-17-003-044-001/144 OTHER श्ैंसोला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK MEHIDPUR ROAD BKID0NAMRGB 1717003WL005379 Credited 07/05/2019   2 Darmendra(Grandson) MP-17-003-044-001/148 OTHER श्ैंसोला P P P P P P A 6 176 1056 0 0 1056 IDBI BANK NAGDA IBKL0001815 1717003WL005379 Credited 13/05/2019   3 भगवतीलाल(Son) MP-17-003-044-001/143 OTHER श्ैंसोला P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK KHARWA KALAN ALLA0210889 1717003WL005379 Credited 07/05/2019   4 मेहरवानसिंह(Self) MP-17-003-044-003/105 OTHER करोंदी न .१ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA TAL SBIN0030054 1717003WL005379 Credited 07/05/2019   5 नाराजकुवर(Wife) MP-17-003-044-003/105 OTHER करोंदी न .१ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA TAL SBIN0030054 1717003WL005379 Credited 07/05/2019   6 थावर माधु(Self) MP-17-003-044-003/39 SC करोंदी न .१ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA TAL SBIN0030054 1717003WL005379 Credited 13/05/2019   7 सोहनबाई(Wife) MP-17-003-044-003/70 SC करोंदी न .१ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA TAL SBIN0030054 1717003WL005379 Credited 13/05/2019   8 रामसिह(Self) MP-17-003-044-003/17 OTHER करोंदी न .१ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA TAL SBIN0030054 1717003WL005379 Credited 13/05/2019   9 किशाेर (Son) MP-17-003-044-001/105 OTHER श्ैंसोला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA TAL SBIN0030054 1717003WL005379 Credited 07/05/2019   10 नारायण(Self) MP-17-003-044-001/116 OTHER श्ैंसोला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA TAL SBIN0030054 1717003WL005379 Credited 07/05/2019   11 माया(Wife) MP-17-003-044-003/30 SC करोंदी न .१ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA TAL SBIN0030054 1717003WL005379 Credited 07/05/2019   12 मदन(Self) MP-17-003-044-003/36 SC करोंदी न .१ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA TAL SBIN0030054 1717003WL005379 Credited 13/05/2019   13 जगदीश जी(Self) MP-17-003-044-003/30 SC करोंदी न .१ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA TAL SBIN0030054 1717003WL005379 Credited 07/05/2019   14 Vijendra Singh(Son) MP-17-003-044-001/101 OTHER श्ैंसोला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA A LOT SBIN0030114 1717003WL005379 Credited 13/05/2019   15 Jaya Kunwar(Wife) MP-17-003-044-003/148 OTHER करोंदी न .१ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAJENDRA MARG, MAHIDPUR SBIN0030064 1717003WL005379 Credited 13/05/2019   16 Bhavna Chouhan(Wife) MP-17-003-044-003/146 SC करोंदी न .१ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHIVPUR SBIN0007292 1717003WL005379 Credited 13/05/2019   17 RAHUL(Son) MP-17-003-044-003/70 SC करोंदी न .१ P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK KHARWA KALAN ALLA0210889 1717003WL005379 Credited 07/05/2019   18 मांगु(Wife) MP-17-003-044-003/85 SC करोंदी न .१ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Kharwa Kalan IDIB000K698 1717003WL005379 Credited 07/05/2019   19 Vikram Chouhan(Self) MP-17-003-044-003/146 SC करोंदी न .१ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Kharwa Kalan IDIB000K698 1717003WL005379 Credited 13/05/2019   20 कमलसिंह(Self) MP-17-003-044-001/67 OTHER श्ैंसोला P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK KHARWA KALAN ALLA0210889 1717003WL005379 Credited 07/05/2019   21 कन्हैयालाल(Son) MP-17-003-044-001/150 OTHER श्ैंसोला P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK KHARWA KALAN ALLA0210889 1717003WL005379 Credited 07/05/2019   22 प्र्रहलाद सिह(Self) MP-17-003-044-003/24 OTHER करोंदी न .१ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Kharwa Kalan IDIB000K698 1717003WL005379 Credited 13/05/2019   23 सीता बाइ्र(Wife) MP-17-003-044-003/39 SC करोंदी न .१ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Kharwa Kalan IDIB000K698 1717003WL005379 Credited 13/05/2019   24 Sumitra Kunwar(Wife) MP-17-003-044-003/147 OTHER करोंदी न .१ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Kharwa Kalan IDIB000K698 1717003WL005379 Credited 13/05/2019   25 लालसिंह(Self) MP-17-003-044-001/70 OTHER श्ैंसोला P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL005379 Credited 07/05/2019   26 ARUN(Son) MP-17-003-044-001/73 OTHER श्ैंसोला P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL005379 Credited 13/05/2019   27 शेकर सिह(Son) MP-17-003-044-003/20 OTHER करोंदी न .१ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL005379 Credited 07/05/2019   28 Manohar Sen(Self) MP-17-003-044-003/149 OTHER करोंदी न .१ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL005379 Credited 13/05/2019   29 SANJAY(Grandson) MP-17-003-044-001/151 OTHER श्ैंसोला P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL005379 Credited 13/05/2019   30 गोर्धनलाल(Self) MP-17-003-044-001/161 OTHER श्ैंसोला P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL005379 Credited 07/05/2019   31 SAMRATH(Son) MP-17-003-044-001/56 OTHER श्ैंसोला P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL005379 Credited 07/05/2019   32 गोपाल(Son) MP-17-003-044-001/115 OTHER श्ैंसोला P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL005379 Credited 07/05/2019   33 कुशालसिंह(Son) MP-17-003-044-001/128 OTHER श्ैंसोला P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL005379 Credited 07/05/2019   34 कैलाश(Self) MP-17-003-044-003/85 SC करोंदी न .१ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL005379 Credited 07/05/2019   35 Ganga Sen(Wife) MP-17-003-044-003/149 OTHER करोंदी न .१ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL005379 Credited 13/05/2019   36 वगदी राम(Self) MP-17-003-044-003/65 OTHER करोंदी न .१ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL005379 Credited 07/05/2019   37 मागुबई(Sister) MP-17-003-044-003/65 OTHER करोंदी न .१ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL005379 Credited 13/05/2019   38 सुरेश लाल(Self) MP-17-003-044-003/5 SC करोंदी न .१ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL005379 Credited 13/05/2019   39 बालुसिह(Self) MP-17-003-044-003/19 OTHER करोंदी न .१ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL005379 Credited 13/05/2019   40 Narayan Singh Rajput(Self) MP-17-003-044-003/148 OTHER करोंदी न .१ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL005379 Credited 13/05/2019   41 Mithu Singh(Self) MP-17-003-044-003/147 OTHER करोंदी न .१ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL005379 Credited 13/05/2019   42 मोहन MP-17-003-044-001/210 OTHER श्ैंसोला P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL005379 Credited 07/05/2019   43 राकेश(Son) MP-17-003-044-001/118 OTHER श्ैंसोला P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL005379 Credited 07/05/2019   44 मुकेश(Son) MP-17-003-044-001/109 OTHER श्ैंसोला P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL005379 Credited 13/05/2019   45 राधेश्यशम(Self) MP-17-003-044-001/111 OTHER श्ैंसोला P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL005379 Credited 13/05/2019   46 रामीला(Wife) MP-17-003-044-001/115 OTHER श्ैंसोला P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL005379 Credited 13/05/2019   47 राजेन्द्र(Son) MP-17-003-044-001/101 OTHER श्ैंसोला P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL005379 Credited 13/05/2019   48 कैलाशचंद्र गोविन्‍दराम(Self) MP-17-003-044-001/212 OTHER श्ैंसोला P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL005379 Credited 07/05/2019   49 रसालकुवन(Wife) MP-17-003-044-003/19 OTHER करोंदी न .१ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL005379 Credited 13/05/2019   कुल हाजिरी 49 49 49 49 49 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12672 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 39072

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51744 प्रति मजदुर औसत 1056

कुल मानव दिवस : 294