मस्टर रोल संख्या : 17480	तारीख से : 26/01/2022    तारीख को : 01/02/2022	: 1731006/2021-2022/488187/AS    स्वीकृति दिनॉंक : 14/10/2021
कार्य-संहित : 1731006051/WC/22012034718750	कार्य का नाम : CTR_परकोलेशन पौण्‍ड निर्माण, बिसन/हम्‍मल के खेत के पास, भोगईखापा (1731006051/WC/22012034718750)

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MB NO.  179        Page NO.  17

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Mustroll Detail

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 sunita(Wife) MP-31-006-051-001/295 ST शेगईखापा A A A A P P A 2 193 386 0 0 386 FINO PAYMENTS BANK LTD MP RO FINO0001446 1731006051WL135539 Credited 25/02/2022   2 सुशीला(Wife) MP-31-006-051-001/256-A ST शेगईखापा A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006051WL135539 Credited 25/02/2022   3 rambai(Wife) MP-31-006-051-001/266-A ST शेगईखापा A P A P P P A 4 193 772 0 0 772 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006051WL135539 Credited 25/02/2022   4 कुसुम MP-31-006-051-001/253 ST शेगईखापा A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006051WL135539 Credited 25/02/2022   5 लिखमा(Self) MP-31-006-051-001/13 ST शेगईखापा A A A P P P A 3 193 579 0 0 579 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006051WL135539 Credited 25/02/2022   6 कमदी(Wife) MP-31-006-051-001/137 ST शेगईखापा A P A P P P A 4 193 772 0 0 772 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006051WL135539 Credited 25/02/2022   7 ghamsing(Self) MP-31-006-051-001/349 ST शेगईखापा A P A P A P A 3 193 579 0 0 579 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006051WL135539 Credited 25/02/2022   8 इमला(Daughter) MP-31-006-051-001/70 ST शेगईखापा A P A P P P A 4 193 772 0 0 772 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006051WL135539 Credited 25/02/2022   9 फुलमी MP-31-006-051-001/56 ST शेगईखापा A P A P P A A 3 193 579 0 0 579 UNION BANK OF INDIA SATPURA (SARNI) UBIN0532606 1731006051WL135539 Credited 25/02/2022   10 सावित्री MP-31-006-051-001/144 ST शेगईखापा A P A P A A A 2 193 386 0 0 386 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL135539 Credited 25/02/2022   11 रामु(Self) MP-31-006-051-001/195 ST शेगईखापा A P A P P P A 4 193 772 0 0 772 UNION BANK OF INDIA SATPURA (SARNI) UBIN0532606 1731006051WL135539 Credited 25/02/2022   12 पुणिॅमा(Daughter-in-Law) MP-31-006-051-001/192 ST शेगईखापा A A A P P P A 3 193 579 0 0 579 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL135539 Credited 25/02/2022   13 kalbatee(Wife) MP-31-006-051-001/187-A ST शेगईखापा A P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL135539 Credited 25/02/2022   14 कोमल(Son) MP-31-006-051-001/213 ST शेगईखापा A P A P P P A 4 193 772 0 0 772 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL135539 Credited 25/02/2022   15 AMRVATI(Wife) MP-31-006-051-001/32 ST शेगईखापा A P A P P P A 4 193 772 0 0 772 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL135539 Credited 25/02/2022   16 sukkal(Self) MP-31-006-051-001/87-A ST शेगईखापा A P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL135539 Credited 25/02/2022   17 रीता(Daughter-in-Law) MP-31-006-051-001/261 ST शेगईखापा A P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL135539 Credited 25/02/2022   18 sirdar(Self) MP-31-006-051-001/187-A ST शेगईखापा A P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL135539 Credited 25/02/2022   19 गुलाब(Self) MP-31-006-051-001/90 ST शेगईखापा A A P P P P A 4 193 772 0 0 772 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL135539 Credited 25/02/2022   20 शिवराम(Son) MP-31-006-051-001/253 ST शेगईखापा A P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL135539 Credited 25/02/2022   21 सुनिता MP-31-006-051-001/30 ST शेगईखापा A P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL135539 Credited 25/02/2022   22 सविता MP-31-006-051-001/129 ST शेगईखापा A P A P P A A 3 193 579 0 0 579 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL135539 Credited 25/02/2022   23 anita(Wife) MP-31-006-051-001/350 ST शेगईखापा A P A P A P A 3 193 579 0 0 579 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL135539 Credited 25/02/2022   24 saroj(Wife) MP-31-006-051-001/290 ST शेगईखापा A P A P A P A 3 193 579 0 0 579 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006051WL135539 Credited 25/02/2022   25 mamta(Wife) MP-31-006-051-001/31-B ST शेगईखापा A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL135539 Credited 25/02/2022   26 देवराव MP-31-006-051-001/30 ST शेगईखापा A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL135539 Credited 25/02/2022   27 फुलवंती(Daughter) MP-31-006-051-001/90 ST शेगईखापा A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL135539 Credited 25/02/2022   28 anita(Wife) MP-31-006-051-001/87-B ST शेगईखापा A P A P P P A 4 193 772 0 0 772 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL135539 Credited 25/02/2022   29 मुन्नी(Self) MP-31-006-051-001/89 ST शेगईखापा A P A P P P A 4 193 772 0 0 772 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL135539 Credited 25/02/2022   30 Dinesh(Self) MP-31-006-051-001/31-C ST शेगईखापा A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL135539 Credited 25/02/2022   31 Anita(Husband) MP-31-006-051-001/31-C ST शेगईखापा A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL135539 Credited 25/02/2022   32 श्यामवती(Self) MP-31-006-051-001/50 ST शेगईखापा A P A P P P A 4 193 772 0 0 772 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL135539 Credited 25/02/2022   33 मनोहर(Father-in_Law) MP-31-006-051-001/34 ST शेगईखापा A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL135539 Credited 25/02/2022   34 dinesh MP-31-006-051-001/294 ST शेगईखापा A P A P A P A 3 193 579 0 0 579 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL135539 Credited 25/02/2022   35 विभिषण(Self) MP-31-006-051-001/237-B ST शेगईखापा A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL135539 Credited 25/02/2022   36 mamta(Wife) MP-31-006-051-001/247-A ST शेगईखापा A A A P P P A 3 193 579 0 0 579 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL135539 Credited 25/02/2022   37 धरमती MP-31-006-051-001/249 ST शेगईखापा A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL135539 Credited 25/02/2022   38 अमिताभ(Son) MP-31-006-051-001/249 ST शेगईखापा A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL135539 Credited 25/02/2022   39 चन्‍दा(Daughter) MP-31-006-051-001/135 ST शेगईखापा A A A P P P A 3 193 579 0 0 579 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL135539 Credited 25/02/2022   40 सुगन्ती(Self) MP-31-006-051-001/138 ST शेगईखापा A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL135539 Credited 25/02/2022   41 बिस्सो MP-31-006-051-001/139 ST शेगईखापा A P A P P P A 4 193 772 0 0 772 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL135539 Credited 25/02/2022   42 राधा MP-31-006-051-001/14 ST शेगईखापा A P A P P P A 4 193 772 0 0 772 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL135539 Credited 25/02/2022   43 मखन (Son) MP-31-006-051-001/187 ST शेगईखापा A P P A A A A 2 193 386 0 0 386 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL135539 Credited 25/02/2022   44 इमरती MP-31-006-051-001/166 ST शेगईखापा A P A P P P A 4 193 772 0 0 772 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL135539 Credited 25/02/2022   45 भागवंती MP-31-006-051-001/132 ST शेगईखापा A A A P A P A 2 193 386 0 0 386 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL135539 Credited 25/02/2022   46 पुष्पलता(Daughter-in-Law) MP-31-006-051-001/216 ST शेगईखापा A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL135539 Credited 25/02/2022   47 geeta(Wife) MP-31-006-051-001/267-A ST शेगईखापा A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL135539 Credited 25/02/2022   48 भुजली MP-31-006-051-001/133 ST शेगईखापा A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL135539 Credited 25/02/2022   49 खुन्नु MP-31-006-051-001/145 ST शेगईखापा A P P P P P A 5 193 965 0 0 965 BANK OF INDIA BAGDONA BKID0009584 1731006051WL135539 Credited 25/02/2022   50 सीमा(Mother-in-Law) MP-31-006-051-001/253 ST शेगईखापा A P P P P P A 5 193 965 0 0 965 BANK OF INDIA BAGDONA BKID0009584 1731006051WL135539 Credited 25/02/2022   51 फलवंती MP-31-006-051-001/250 ST शेगईखापा A P A P P P A 4 193 772 0 0 772 BANK OF INDIA BAGDONA BKID0009584 1731006051WL135539 Credited 25/02/2022   52 इंदरसिग MP-31-006-051-001/213 ST शेगईखापा A P P P P P A 5 193 965 0 0 965 BANK OF INDIA BAGDONA BKID0009584 1731006051WL135539 Credited 25/02/2022   53 नत्थु MP-31-006-051-001/31 ST शेगईखापा A P P P P P A 5 193 965 0 0 965 BANK OF INDIA BAGDONA BKID0009584 1731006051WL135539 Credited 25/02/2022   कुल हाजिरी 0 46 27 51 46 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 42267 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42267 प्रति मजदुर औसत 797.4905

कुल मानव दिवस : 219