मस्टर रोल संख्या : 204	तारीख से : 08/04/2021    तारीख को : 14/04/2021	: 1719004/2020-2021/363092/AS    स्वीकृति दिनॉंक : 25/09/2020
कार्य-संहित : 1719004055/RC/22012034539588	कार्य का नाम : खेत सडक निमार्ण मानसिह भेरूसिह के खेत से नाथू नारायण सिह के खेत तक (1719004055/RC/22012034539588)

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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 धापू(Wife) MP-19-004-055-001/108 OTHER मालीखेड़+ी A A A A A A A 0 190 0 0 0 0       1719004055WL001261   2 दुर्गा बाई(Wife) MP-19-004-055-001/33-A SC मालीखेड़+ी A A A A A A A 0 190 0 0 0 0       1719004055WL001261   3 राहुल(Self) MP-19-004-055-001/9-D OTHER मालीखेड़+ी P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004055WL001261 Credited 20/05/2021   4 सुनदरलाल(Self) MP-19-004-055-001/58-A OTHER मालीखेड़+ी P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK AGAR MALWA BKID0NAMRGB 1719004055WL001261 Credited 19/05/2021   5 नारायणसिह(Self) MP-19-004-055-001/111 OTHER मालीखेड़+ी P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK AGAR MALWA BKID0NAMRGB 1719004055WL001261 Credited 19/05/2021   6 सीता(Wife) MP-19-004-055-001/139 OTHER मालीखेड़+ी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Agar Malwa BKID0MG0154 1719004055WL001261   7 हेमराज(Self) MP-19-004-055-001/70 OTHER मालीखेड़+ी P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK AGAR MALWA BKID0NAMRGB 1719004055WL001261 Credited 20/05/2021   8 सामूबाई(Wife) MP-19-004-055-001/70 OTHER मालीखेड़+ी P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK AGAR MALWA BKID0NAMRGB 1719004055WL001261 Credited 20/05/2021   9 कांता बाई(Wife) MP-19-004-055-001/194 SC मालीखेड़+ी P P P A P P P 6 190 1140 0 0 1140 IDFC BANK AGAR MALWA BRANCH IDFB0042741 1719004055WL001261 Credited 15/05/2021   10 श्रीराम(Self) MP-19-004-055-001/251-A OTHER मालीखेड़+ी P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004055WL001261 Credited 19/05/2021   11 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 1719004055WL001261   12 रामेश्वर(Self) MP-19-004-055-001/240 OTHER मालीखेड़+ी P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004055WL001261 Credited 19/05/2021   13 कैलाश मालवीय(Self) MP-19-004-055-001/194 SC मालीखेड़+ी P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004055WL001261 Credited 15/05/2021   14 Hemlata(Wife) MP-19-004-055-001/97-A OTHER मालीखेड़+ी P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AGAR SBIN0010811 1719004055WL001261 Credited 19/05/2021   15 Lakhan singh(Self) MP-19-004-055-002/8-A OTHER गुरुखेड़+ी P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004055WL001261 Credited 19/05/2021   16 Mona kuwar(Wife) MP-19-004-055-002/8-A OTHER गुरुखेड़+ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004055WL001261   17 अशोक मालवीय(Self) MP-19-004-055-001/89-A SC मालीखेड़+ी P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004055WL001261 Credited 17/05/2021   18 रेखा बाई(Wife) MP-19-004-055-001/89-A SC मालीखेड़+ी P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004055WL001261 Credited 17/05/2021   19 mahesh malviya(Self) MP-19-004-055-001/89-B OTHER मालीखेड़+ी P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004055WL001261 Credited 19/05/2021   20 भूरा बाई(Wife) MP-19-004-055-001/240 OTHER मालीखेड़+ी P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004055WL001261 Credited 19/05/2021   21 रचना बाई(Wife) MP-19-004-055-001/251-A OTHER मालीखेड़+ी P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004055WL001261 Credited 19/05/2021   22 रतनलाल(Self) MP-19-004-055-001/61 OTHER मालीखेड़+ी P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004055WL001261 Credited 20/05/2021   23 सीताबाई(Wife) MP-19-004-055-001/61 OTHER मालीखेड़+ी P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004055WL001261 Credited 20/05/2021   24 विश्नु बाईं(Wife) MP-19-004-055-001/95-B SC मालीखेड़+ी A A A A A A A 0 190 0 0 0 0 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL001261   25 दशरथ(Self) MP-19-004-055-001/95-B SC मालीखेड़+ी A A A A A A A 0 190 0 0 0 0 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL001261   26 Anna Bai(Wife) MP-19-004-055-001/84-A OTHER मालीखेड़+ी P P P A P P P 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004055WL001261 Credited 19/05/2021   27 मधु बाई(Wife) MP-19-004-055-001/9-D OTHER मालीखेड़+ी P P P A P P P 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004055WL001261 Credited 19/05/2021   28 भारत(Son) MP-19-004-055-001/84 OTHER मालीखेड़+ी P P P A P P P 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004055WL001261 Credited 19/05/2021   29 कोशल्या(Others) MP-19-004-055-001/84 OTHER मालीखेड़+ी P P P A P P P 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004055WL001261 Credited 19/05/2021   30 डालीबाई(Wife) MP-19-004-055-001/58-A OTHER मालीखेड़+ी P P P A P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL001261 Credited 19/05/2021   31 शिवनारायण(Son) MP-19-004-055-001/47 OTHER मालीखेड़+ी P P P A P P P 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004055WL001261 Credited 19/05/2021   32 राजकुवर(Others) MP-19-004-055-001/47 OTHER मालीखेड़+ी P P P A P P P 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004055WL001261 Credited 19/05/2021   33 Sohan Bai(Wife) MP-19-004-055-001/158 SC मालीखेड़+ी P P P A P P P 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004055WL001261 Credited 17/05/2021   34 कालुसिह(Self) MP-19-004-055-001/46 OTHER मालीखेड़+ी P P P A P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL001261 Credited 19/05/2021   35 पीरूलाल(Self) MP-19-004-055-001/95-A OTHER मालीखेड़+ी P P P A P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL001261 Credited 19/05/2021   36 DURGA BAI(Wife) MP-19-004-055-001/95-A OTHER मालीखेड़+ी A A A A A A A 0 190 0 0 0 0 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL001261   37 Mahesh(Self) MP-19-004-055-001/97-A OTHER मालीखेड़+ी P P P A P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL001261 Credited 19/05/2021   38 करणसिह(Son) MP-19-004-055-002/70 OTHER गुरुखेड़+ी P P P A P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL001261 Credited 19/05/2021   39 पवीत्रा(Others) MP-19-004-055-002/70 OTHER गुरुखेड़+ी P P P A P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL001261 Credited 19/05/2021   40 Santosh(Self) MP-19-004-055-001/33-A SC मालीखेड़+ी P P P A P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL001261 Credited 17/05/2021   41 अमरूबाई(Wife) MP-19-004-055-001/111 OTHER मालीखेड़+ी P P P A P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL001261 Credited 19/05/2021   42 अखिलेश(Self) MP-19-004-055-001/105-A OTHER मालीखेड़+ी P P P A P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL001261 Credited 19/05/2021   43 गंगाराम(Self) MP-19-004-055-001/25-B SC मालीखेड़+ी P P P A P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL001261 Credited 15/05/2021   44 सुनीता(Wife) MP-19-004-055-001/25-B SC मालीखेड़+ी P P P A P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL001261 Credited 15/05/2021   45 लालसिह(Self) MP-19-004-055-001/65 SC मालीखेड़+ी P P P A P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL001261 Credited 17/05/2021   46 ृगब्बसिह(Self) MP-19-004-055-002/8 OTHER गुरुखेड़+ी P P P A P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL001261 Credited 19/05/2021   47 धर्मबाई(Wife) MP-19-004-055-002/8 OTHER गुरुखेड़+ी P P P A P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL001261 Credited 19/05/2021   48 सुजानसिह(Self) MP-19-004-055-002/31 OTHER गुरुखेड़+ी P P P A P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL001261 Credited 19/05/2021   49 जमनाबाई(Wife) MP-19-004-055-001/65 SC मालीखेड़+ी P P P A P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL001261 Credited 15/05/2021   50 MAHESH(Self) MP-19-004-055-001/61-A OTHER मालीखेड़+ी P P P A P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL001261 Credited 19/05/2021   51 shivnarayan ji(Self) MP-19-004-055-001/84-A OTHER मालीखेड़+ी P P P A P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL001261 Credited 19/05/2021   52 सुन्दरबाई(Wife) MP-19-004-055-001/46 OTHER मालीखेड़+ी P P P A P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL001261 Credited 19/05/2021   53 शिवनारायण(Self) MP-19-004-055-001/25-A OTHER मालीखेड़+ी P P P A P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL001261 Credited 19/05/2021   54 रेखाबाई(Wife) MP-19-004-055-001/25-A OTHER मालीखेड़+ी P P P A P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL001261 Credited 19/05/2021   55 कवरलाल(Self) MP-19-004-055-001/108 OTHER मालीखेड़+ी P P P A P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004WL007073 Credited 17/08/2021   56 Harinarayan(Son) MP-19-004-055-001/139 OTHER मालीखेड़+ी P P P A P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL001261 Credited 19/05/2021   57 देवीसिंह(Self) MP-19-004-055-001/157 OTHER मालीखेड़+ी P P P A P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL001261 Credited 19/05/2021   58 ShyamLal(Self) MP-19-004-055-001/158 SC मालीखेड़+ी P P P A P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004WL007073 Credited 23/09/2021   59 नारायण(Son) MP-19-004-055-001/89 SC मालीखेड़+ी P P P A P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL001261 Credited 17/05/2021   60 Sanjay(Self) MP-19-004-055-001/91-A OTHER मालीखेड़+ी P P P A P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL001261 Credited 19/05/2021   61 mamta bai(Wife) MP-19-004-055-001/91-A OTHER मालीखेड़+ी A A A A A A A 0 190 0 0 0 0 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL001261   62 nirmala bai(Wife) MP-19-004-055-001/89-B OTHER मालीखेड़+ी A A A A A A A 0 190 0 0 0 0 BANK OF INDIA TONODIA BKID0009561 1719004055WL001261   कुल हाजिरी 52 52 52 0 52 52 52

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13680 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 45600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 59280 प्रति मजदुर औसत 956.129

कुल मानव दिवस : 312