मस्टर रोल संख्या : 1628	तारीख से : 06/07/2020    तारीख को : 12/07/2020	: 1719004/2020-2021/234603/AS    स्वीकृति दिनॉंक : 29/06/2020
कार्य-संहित : 1719004055/WC/22012034561781	कार्य का नाम : डग आउट पोण्‍ड मिर्नाण मालीखेडी नर्सरी के पास (1719004055/WC/22012034561781)

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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 Dasrth(Self) MP-19-004-055-001/138-A OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140       1719004055WL017417 Credited 21/07/2020   2 Babita(Wife) MP-19-004-055-001/138-A OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140       1719004055WL017417 Credited 21/07/2020   3 नारायणसिह(Self) MP-19-004-055-001/111 OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK AGAR MALWA BKID0NAMRGB 1719004055WL017417 Credited 21/07/2020   4 बनेसिहं MP-19-004-055-001/60-A OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Agar Malwa BKID0MG0154 1719004055WL017417 Credited 21/07/2020   5 रेखा(Wife) MP-19-004-055-001/97 OTHER मालीखेड़+ी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004055WL017417   6 गीताबाई(Self) MP-19-004-055-002/25 OTHER गुरुखेड़+ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AGAR SBIN0010811 1719004055WL017417 Credited 21/07/2020   7 देवीसिह(Self) MP-19-004-055-002/83 OTHER गुरुखेड़+ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AGAR SBIN0010811 1719004055WL017417 Credited 21/07/2020   8 मानाबाई(Wife) MP-19-004-055-002/83 OTHER गुरुखेड़+ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AGAR SBIN0010811 1719004055WL017417 Credited 21/07/2020   9 बनेसिह(Self) MP-19-004-055-001/129 OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004055WL017417 Credited 21/07/2020   10 DEV BAI(Wife) MP-19-004-055-001/100 OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004055WL017417 Credited 21/07/2020   11 रामकन्‍या MP-19-004-055-001/60-A OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004055WL017417 Credited 21/07/2020   12 नारायणसिह(Self) MP-19-004-055-001/145 OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004055WL017417 Credited 21/07/2020   13 मेमकुवर(Others) MP-19-004-055-002/43 OTHER गुरुखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHARDA BKID0009116 1719004055WL017417 Credited 21/07/2020   14 क्रष्णा(Others) MP-19-004-055-001/11 OTHER मालीखेड़+ी P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004055WL017417 Credited 21/07/2020   15 DHAPU BAI(Wife) MP-19-004-055-001/100-A OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004055WL017417 Credited 21/07/2020   16 Sohan Bai(Wife) MP-19-004-055-001/158 SC मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004055WL017417 Credited 21/07/2020   17 शिवनारायण(Son) MP-19-004-055-001/47 OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004WL043778 Credited 24/12/2020   18 पीरूलाल(Self) MP-19-004-055-001/95-A OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL017417 Credited 21/07/2020   19 राजुबाई(Self) MP-19-004-055-001/125-A SC मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL017417 Credited 21/07/2020   20 बाबूलाल(Wife) MP-19-004-055-001/125-A SC मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL017417 Credited 21/07/2020   21 अमरूबाई(Wife) MP-19-004-055-001/111 OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL017417 Credited 21/07/2020   22 कालूराम(Self) MP-19-004-055-001/125 SC मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL017417 Credited 21/07/2020   23 मुकेश(Self) MP-19-004-055-001/97 OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL017417 Credited 21/07/2020   24 शांतिबाई(Father) MP-19-004-055-001/125 SC मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL017417 Credited 21/07/2020   25 जयनारायण(Son) MP-19-004-055-001/127 OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL017417 Credited 21/07/2020   26 सुजानसिह(Self) MP-19-004-055-002/31 OTHER गुरुखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL017417 Credited 21/07/2020   27 धापुबाई(Wife) MP-19-004-055-002/31 OTHER गुरुखेड़+ी A A A A A A A 0 190 0 0 0 0 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL017417   28 तेजुलाल MP-19-004-055-001/5-A OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL017417 Credited 21/07/2020   29 भारत(Self) MP-19-004-055-001/86-A OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL017417 Credited 21/07/2020   30 रेखा(Wife) MP-19-004-055-001/86-A OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL017417 Credited 21/07/2020   31 चन्दरलाल(Self) MP-19-004-055-002/73 SC गुरुखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL017417 Credited 21/07/2020   32 नरेन्‍द्र MP-19-004-055-002/73-A SC गुरुखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL017417 Credited 21/07/2020   33 रेखाबाई MP-19-004-055-002/73-A SC गुरुखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL017417 Credited 21/07/2020   34 ृगब्बसिह(Self) MP-19-004-055-002/8 OTHER गुरुखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL017417 Credited 21/07/2020   35 धर्मबाई(Wife) MP-19-004-055-002/8 OTHER गुरुखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL017417 Credited 21/07/2020   36 रामेश्‍वर(Self) MP-19-004-055-001/93-A OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL017417 Credited 21/07/2020   37 तीजा(Wife) MP-19-004-055-001/51 OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL017417 Credited 21/07/2020   38 नारायणसिह(Son) MP-19-004-055-002/43 OTHER गुरुखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL017417 Credited 21/07/2020   39 करणसिह(Son) MP-19-004-055-002/25 OTHER गुरुखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL017417 Credited 21/07/2020   40 नारायण(Son) MP-19-004-055-001/89 SC मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL017417 Credited 21/07/2020   41 मोहनबाई(Others) MP-19-004-055-001/89 SC मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL017417 Credited 21/07/2020   42 संगीताबाई MP-19-004-055-001/5-A OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL017417 Credited 21/07/2020   43 शिवनारायण(Self) MP-19-004-055-001/25-A OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL017417 Credited 21/07/2020   44 रेखाबाई(Wife) MP-19-004-055-001/25-A OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL017417 Credited 21/07/2020   45 उमरावसिह(Son) MP-19-004-055-001/100 OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL017417 Credited 21/07/2020   46 राजू(Wife) MP-19-004-055-001/145 OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL017417 Credited 21/07/2020   47 देवीसिंह(Self) MP-19-004-055-001/157 OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL017417 Credited 21/07/2020   48 ShyamLal(Self) MP-19-004-055-001/158 SC मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL017417 Credited 21/07/2020   49 कवरलाल(Self) MP-19-004-055-001/108 OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL017417 Credited 21/07/2020   50 ISWAR LAL(Self) MP-19-004-055-001/100-A OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004055WL017417 Credited 21/07/2020   कुल हाजिरी 48 48 48 48 48 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12540 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 42180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54720 प्रति मजदुर औसत 1094.4

कुल मानव दिवस : 288