मस्टर रोल संख्या : 10703	तारीख से : 17/09/2020    तारीख को : 23/09/2020	: 1744002/2020-2021/265849/AS    स्वीकृति दिनॉंक : 16/07/2020
कार्य-संहित : 1744002020/WC/22012034566782	कार्य का नाम : kantroon trunch nirman kary 01 (1744002020/WC/22012034566782)

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 किरन(Wife) MP-44-002-020-003/492 OTHER विछियां A A A P P P P 4 135 540 0 0 540 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL048214 Credited 05/10/2020   2 gya prasad MP-44-002-020-003/760 OTHER विछियां A A A A P P P 3 135 405 0 0 405 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL048214 Credited 03/10/2020   3 anita bai MP-44-002-020-003/760 OTHER विछियां A A A A P P P 3 135 405 0 0 405 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL048214 Credited 03/10/2020   4 सोहगी बाई(Wife) MP-44-002-020-001/35 ST केवलारी X A A P P P P 4 135 540 0 0 540 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL048214 Credited 05/10/2020   5 lalman singh(Son) MP-44-002-020-003/450-A ST विछियां A A A A A P P 2 135 270 0 0 270 CANARA BANK KATNI CNRB0002545 1744002020WL048214 Credited 05/10/2020   6 राधा(Wife) MP-44-002-020-001/24 OTHER केवलारी A A A P P P P 4 135 540 0 0 540 CANARA BANK KATNI CNRB0002545 1744002020WL048214 Credited 05/10/2020   7 itawariya bai(Wife) MP-44-002-020-001/41 ST केवलारी A A A A A P P 2 135 270 0 0 270 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL048214 Credited 05/10/2020   8 सुमित्रा(Wife) MP-44-002-020-001/79 OTHER केवलारी X A A A A P P 2 135 270 0 0 270 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL048214 Credited 05/10/2020   9 मीना(Wife) MP-44-002-020-003/456 ST विछियां A A A P P P P 4 135 540 0 0 540 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL048214 Credited 05/10/2020   10 मुन्नी बाई(Wife) MP-44-002-020-001/2 ST केवलारी A A A A P P P 3 135 405 0 0 405 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL048214 Credited 05/10/2020   11 अशोक MP-44-002-020-001/498 OTHER विछियां A A A P P P P 4 135 540 0 0 540 STATE BANK OF INDIA KATNI SBIN0000405 1744002020WL048214 Credited 03/10/2020   12 सरला बाई MP-44-002-020-001/498 OTHER विछियां A A A P P P P 4 135 540 0 0 540 STATE BANK OF INDIA KATNI SBIN0000405 1744002020WL048214 Credited 03/10/2020   13 uma bai(Self) MP-44-002-020-003/450-A ST विछियां A A A A P P A 2 135 270 0 0 270 INDIAN BANK PIPRAUNDH IDIB000P655 1744002020WL048214 Credited 05/10/2020   14 रानी(Others) MP-44-002-020-003/496 OTHER विछियां A A A P P P P 4 135 540 0 0 540 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL048214 Credited 05/10/2020   15 सावित्री(Wife) MP-44-002-020-003/515 OTHER विछियां A A A P P P P 4 135 540 0 0 540 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL048214 Credited 05/10/2020   16 gulab MP-44-002-020-003/465 ST विछियां A A A A A P P 2 135 270 0 0 270 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL048214 Credited 05/10/2020   17 सुलोचना(Wife) MP-44-002-020-003/469 ST विछियां A A A P P P P 4 135 540 0 0 540 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL048214 Credited 05/10/2020   18 गुडडी(Wife) MP-44-002-020-003/442 OTHER विछियां A A A A P P P 3 135 405 0 0 405 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL048214 Credited 05/10/2020   19 सुकचैन(Self) MP-44-002-020-003/455 ST विछियां A A A A A P P 2 135 270 0 0 270 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL048214 Credited 03/10/2020   20 चंदा बाई(Wife) MP-44-002-020-003/455 ST विछियां A A A P P P P 4 135 540 0 0 540 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL048214 Credited 05/10/2020   21 गुडडी बाई(Wife) MP-44-002-020-001/37 ST केवलारी A A A P P P P 4 135 540 0 0 540 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL048214 Credited 05/10/2020   22 पुन्नू(Self) MP-44-002-020-001/65 ST केवलारी X A A A A P P 2 135 270 0 0 270 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL048214 Credited 05/10/2020   23 बत्तो बाई(Wife) MP-44-002-020-001/65 ST केवलारी X A A P P P P 4 135 540 0 0 540 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL048214 Credited 05/10/2020   24 किसिया बाई(Wife) MP-44-002-020-001/60 ST केवलारी X A A P A P P 3 135 405 0 0 405 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL048214 Credited 05/10/2020   25 मीरा(Wife) MP-44-002-020-003/489 OTHER विछियां A A A P P P P 4 135 540 0 0 540 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL048214 Credited 05/10/2020   26 निरासा बाई MP-44-002-020-03/540 ST विछियां A A A P P P P 4 135 540 0 0 540 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL048214 Credited 05/10/2020   27 यशोदा(Wife) MP-44-002-020-003/478 ST विछियां A A A P P P P 4 135 540 0 0 540 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL048214 Credited 05/10/2020   28 मुन्नी(Wife) MP-44-002-020-003/479 OTHER विछियां A A A P P P P 4 135 540 0 0 540 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL048214 Credited 05/10/2020   29 छुनिया बाई(Wife) MP-44-002-020-003/484 OTHER विछियां A A A P P P P 4 135 540 0 0 540 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL048214 Credited 05/10/2020   30 गोरी बाई(Wife) MP-44-002-020-003/486 ST विछियां A A A A P P P 3 135 405 0 0 405 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL048214 Credited 05/10/2020   31 शकुंतला(Wife) MP-44-002-020-003/468 ST विछियां A A A P P P P 4 135 540 0 0 540 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL048214 Credited 05/10/2020   32 कमलेश(Wife) MP-44-002-020-003/461 OTHER विछियां A A A P P P P 4 135 540 0 0 540 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL048214 Credited 05/10/2020   33 कौशिल्‍या(Sister) MP-44-002-020-003/448 OTHER विछियां A A A P P P P 4 135 540 0 0 540 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL048214 Credited 05/10/2020   34 तुलसा(Wife) MP-44-002-020-001/71 ST केवलारी X A A A P P P 3 135 405 0 0 405 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL048214 Credited 05/10/2020   35 राधा(Wife) MP-44-002-020-001/26 ST केवलारी X A A A A P P 2 135 270 0 0 270 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL048214 Credited 05/10/2020   36 नान बाई(Wife) MP-44-002-020-001/17 ST केवलारी X A A A A P P 2 135 270 0 0 270 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL048214 Credited 05/10/2020   37 आशा(Wife) MP-44-002-020-003/495 OTHER विछियां A A A P P P P 4 135 540 0 0 540 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL048214 Credited 05/10/2020   38 भूरी MP-44-002-020-003/464 ST विछियां A A A A P P P 3 135 405 0 0 405 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL048214 Credited 05/10/2020   39 मगनती(Wife) MP-44-002-020-001/62 ST केवलारी X A A P P P A 3 135 405 0 0 405 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL048214 Credited 05/10/2020   40 राम सहाय(Self) MP-44-002-020-001/34 ST केवलारी X A A P P P P 4 135 540 0 0 540 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744002020WL048214 Credited 05/10/2020   कुल हाजिरी 0 0 0 24 31 40 38

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9990 प्रदाय राशि अन्य 7965

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17955 प्रति मजदुर औसत 448.875

कुल मानव दिवस : 133