मस्टर रोल संख्या : 11568	तारीख से : 25/12/2020    तारीख को : 31/12/2020	: 1738007/2020-2021/381641/AS    स्वीकृति दिनॉंक : 02/10/2020
कार्य-संहित : 1738007014/WC/22012034588367	कार्य का नाम : kadla laghu talab nirman rupabai sardasr (1738007014/WC/22012034588367)

Measurement Book Detail

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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 RAJESH(Son) MP-38-007-014-003/5034 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007014WL110286 Credited 27/01/2021   2 SUKROT BAI(Wife) MP-38-007-014-003/9226-A ST कदला (वनग्राम) P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007014WL110286 Credited 27/01/2021   3 kesari bai(Sister) MP-38-007-014-003/9284 ST कदला (वनग्राम) P P P P P A A 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANK Gadhhi CBIN0R20002 1738007014WL110286 Credited 28/01/2021   4 LAXMI(Self) MP-38-007-014-003/5021 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Gadhhi CBIN0R20002 1738007014WL110286 Credited 27/01/2021   5 RAJKUMARI(Son) MP-38-007-014-003/1000 ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007014WL110286 Credited 28/01/2021   6 BALCHANDRA(Husband) MP-38-007-014-003/9224 ST कदला (वनग्राम) P A A A A A A 1 190 190 0 0 190 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007014WL110286 Credited 28/01/2021   7 Rajkumar(Self) MP-38-007-014-003/5055 ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007014WL110286 Credited 28/01/2021   8 PANCHO BAI MERAVI(Wife) MP-38-007-014-003/5055 ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007014WL110286 Credited 28/01/2021   9 दसरथ MP-38-007-014-003/9269 ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007014WL110286 Credited 27/01/2021   10 Bhagotin(Wife) MP-38-007-014-003/9269 ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007014WL110286 Credited 27/01/2021   11 Agrotin(Self) MP-38-007-014-003/9272-A ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007014WL110286 Credited 27/01/2021   12 Hemant(Husband) MP-38-007-014-003/9272-A ST कदला (वनग्राम) P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007014WL110286 Credited 27/01/2021   13 sagvan MP-38-007-014-003/9274 OTHER कदला (वनग्राम) P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007014WL110286 Credited 28/01/2021   14 dhanoo(Wife) MP-38-007-014-003/9274-A ST कदला (वनग्राम) P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007014WL110286 Credited 27/01/2021   15 fhulesvari(Sister) MP-38-007-014-003/9270 ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007014WL110286 Credited 27/01/2021   16 ramkali(Daughter) MP-38-007-014-003/9271 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007014WL110286 Credited 28/01/2021   17 JAYPAL(Son) MP-38-007-014-003/9272 ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007014WL110286 Credited 27/01/2021   18 budhiyarin(Wife) MP-38-007-014-003/9295 ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007014WL110286 Credited 28/01/2021   19 NAVAL SINGH(Husband) MP-38-007-014-003/5039 OTHER कदला (वनग्राम) P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007014WL110286 Credited 27/01/2021   20 MANGLO BAI(Wife) MP-38-007-014-003/5039 OTHER कदला (वनग्राम) P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007014WL110286 Credited 27/01/2021   21 ANGAD(Self) MP-38-007-014-003/5040 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007014WL110286 Credited 27/01/2021   22 DASHWAN BAI MERAVI(Self) MP-38-007-014-003/9225 ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007014WL110286 Credited 27/01/2021   23 झगलू MP-38-007-014-003/9263 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007014WL110286 Credited 27/01/2021   24 ISHAWARI UIKEY(Self) MP-38-007-014-003/10286-A ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007014WL110286 Credited 27/01/2021   25 dhannu b(Husband) MP-38-007-014-003/10298 OTHER कदला (वनग्राम) P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007014WL110286 Credited 27/01/2021   26 SUNDERLAL(Self) MP-38-007-014-003/5008 OTHER कदला (वनग्राम) A P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007014WL110286 Credited 27/01/2021   27 SANJAY(Self) MP-38-007-014-003/5017 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007014WL110286 Credited 27/01/2021   28 टेकलाल मेरावी(Self) MP-38-007-014-003/5024-A ST कदला (वनग्राम) P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007014WL110286 Credited 27/01/2021   29 ANIL(Self) MP-38-007-014-003/5025 OTHER कदला (वनग्राम) P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007014WL110286 Credited 27/01/2021   30 ANTRAM UIKEY(Self) MP-38-007-014-003/9221 ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007014WL110286 Credited 27/01/2021   31 RASHILA BAI(Self) MP-38-007-014-002/1001 OTHER हीरापुर (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007014WL110286 Credited 27/01/2021   32 RAMUAL(Self) MP-38-007-014-003/5038 OTHER कदला (वनग्राम) P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007014WL110286 Credited 27/01/2021   कुल हाजिरी 31 31 28 25 25 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17100 प्रदाय राशि अन्य 13490

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30590 प्रति मजदुर औसत 955.9375

कुल मानव दिवस : 161