मस्टर रोल संख्या : 2857	तारीख से : 12/09/2020    तारीख को : 18/09/2020	: 1719004/2020-2021/277326/AS    स्वीकृति दिनॉंक : 21/08/2020
कार्य-संहित : 1719004055/AV/22012034514656	कार्य का नाम : गोशाला निर्माण ग्राम पंचायत मालीखेडी (1719004055/AV/22012034514656)

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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       1719004055WL029897   2 भुवानसिह(Self) MP-19-004-055-002/57 OTHER गुरुखेड़+ी A A A A A A A 0 190 0 0 0 0       1719004055WL029897   3 नन्‍दूबाई(Wife) MP-19-004-055-001/9-A OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Agar Malwa BKID0MG0154 1719004055WL029897 Credited 06/10/2020   4 सत्यनारायण(Self) MP-19-004-055-001/132 OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK AGAR MALWA BKID0NAMRGB 1719004055WL029897 Credited 05/10/2020   5 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 1719004055WL029897 Credited 05/10/2020   6 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 1719004055WL029897 Credited 06/10/2020   7 Rakesh(Self) MP-19-004-055-001/111-A OTHER मालीखेड़+ी A A A A A A A 0 190 0 0 0 0 IDFC BANK AGAR MALWA BRANCH IDFB0042741 1719004055WL029897   8 रूखमा(Others) MP-19-004-055-001/69 OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004055WL029897 Credited 03/10/2020   9 ISHWAR LAL(Self) MP-19-004-055-002/20-A SC गुरुखेड़+ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004055WL029897 Credited 03/10/2020   10 सीमा(Wife) MP-19-004-055-001/132 OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AGAR SBIN0010811 1719004055WL029897 Credited 05/10/2020   11 रेशमबाई(Wife) MP-19-004-055-001/14 OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AGAR SBIN0010811 1719004055WL029897 Credited 05/10/2020   12 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 1719004055WL029897 Credited 03/10/2020   13 man snh(Self) MP-19-004-055-001/117-B OTHER मालीखेड़+ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004055WL029897   14 शंकर(Son) MP-19-004-055-001/14 OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004055WL029897 Credited 06/10/2020   15 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 1719004055WL029897 Credited 05/10/2020   16 Soram Bai(Wife) MP-19-004-055-002/20-A SC गुरुखेड़+ी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA AGAR BARB0AGARXX 1719004055WL029897 Credited 03/10/2020   17 ललताबाई(Wife) MP-19-004-055-001/9-B OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004055WL029897 Credited 05/10/2020   18 uasha(Wife) MP-19-004-055-001/111-A OTHER मालीखेड़+ी A A A A A A A 0 190 0 0 0 0 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004055WL029897   19 seema bai(Daughter-in-Law) MP-19-004-055-001/117 OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004055WL029897 Credited 03/10/2020   20 मथुराबाई(Wife) MP-19-004-055-001/100 OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004055WL029897 Credited 03/10/2020   21 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 1719004055WL029897 Credited 03/10/2020   22 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 1719004055WL029897 Credited 05/10/2020   23 Santosh(Self) MP-19-004-055-001/33-A SC मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL029897 Credited 05/10/2020   24 रामकूवर(Mother) MP-19-004-055-001/132 OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004055WL029897 Credited 03/10/2020   25 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 1719004055WL029897 Credited 03/10/2020   26 Badri Lal(Self) MP-19-004-055-001/117-A OTHER मालीखेड़+ी A A A A A A A 0 190 0 0 0 0 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL029897   27 Jaynarayan yadav(Self) MP-19-004-055-001/117 OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004055WL029897 Credited 03/10/2020   28 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 1719004055WL029897 Credited 05/10/2020   29 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 1719004055WL029897 Credited 05/10/2020   30 varsha(Wife) MP-19-004-055-002/76-B SC गुरुखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL029897 Credited 03/10/2020   31 PARWATI BAI(Wife) MP-19-004-055-001/117-A OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL029897 Credited 03/10/2020   32 munni bai(Wife) MP-19-004-055-001/117-B OTHER मालीखेड़+ी A A A A A A A 0 190 0 0 0 0 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL029897   33 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 1719004055WL029897 Credited 03/10/2020   34 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 1719004055WL029897 Credited 05/10/2020   35 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 1719004055WL029897 Credited 03/10/2020   36 गंगाबाई(Wife) MP-19-004-055-002/76 SC गुरुखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL029897 Credited 06/10/2020   37 Hemraj malviya(Self) MP-19-004-055-002/76-B SC गुरुखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL029897 Credited 03/10/2020   38 रमेशलाल(Self) MP-19-004-055-001/9-A OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL029897 Credited 06/10/2020   कुल हाजिरी 31 31 31 31 31 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8930 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 26220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35150 प्रति मजदुर औसत 925

कुल मानव दिवस : 185