मस्टर रोल संख्या : 40841	तारीख से : 03/12/2018    तारीख को : 09/12/2018	: 38/005/009    स्वीकृति दिनॉंक : 26/01/2017
कार्य-संहित : 1709005009/RC/22012034331976	कार्य का नाम : हरदुआ पटेल - सुदूर ग्राम सम्पर्क योजना कुवरमन आदिवासी केघर से मगना अहिरवार के घर तक (1709005009/RC/22012034331976)

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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 रामदुलारे MP-09-005-009-001/42 OTHER हरदुआ पटेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARIA VB SBIN0005496 1709005009WL123180 Credited 17/12/2018   2 गुलमन MP-09-005-009-001/42 OTHER हरदुआ पटेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARIA VB SBIN0005496 1709005009WL123180 Credited 17/12/2018   3 बतीबाइ्र MP-09-005-009-001/107 OTHER हरदुआ पटेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARIA VB SBIN0005496 1709005009WL123180 Credited 17/12/2018   4 ञिलोकी MP-09-005-009-001/107-A OTHER हरदुआ पटेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARIA VB SBIN0005496 1709005009WL123180 Credited 17/12/2018   5 गजलीबाई MP-09-005-009-001/107-A OTHER हरदुआ पटेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARIA VB SBIN0005496 1709005009WL123180 Credited 17/12/2018   6 मैदाबाई MP-09-005-009-001/152 OTHER हरदुआ पटेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARIA VB SBIN0005496 1709005WL154873 Credited 02/08/2019   7 टीका MP-09-005-009-001/163 OTHER हरदुआ पटेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARIA VB SBIN0005496 1709005009WL123180 Credited 17/12/2018   8 हल्के MP-09-005-009-001/107 OTHER हरदुआ पटेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARIA VB SBIN0005496 1709005009WL123180 Credited 17/12/2018   9 मुरलीधर MP-09-005-009-001/152 OTHER हरदुआ पटेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARIA VB SBIN0005496 1709005009WL123180 Credited 17/12/2018   10 कल्लू MP-09-005-009-001/20 OTHER हरदुआ पटेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARIA VB SBIN0005496 1709005009WL123180 Credited 17/12/2018   11 रातरनी MP-09-005-009-001/272 OTHER हरदुआ पटेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARIA VB SBIN0005496 1709005009WL123180 Credited 17/12/2018   12 विन्नी बाई MP-09-005-009-001/20 OTHER हरदुआ पटेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARIA VB SBIN0005496 1709005009WL123180 Credited 17/12/2018   13 बतखू MP-09-005-009-001/259 OTHER हरदुआ पटेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARIA VB SBIN0005496 1709005009WL123180 Credited 17/12/2018   14 जुम्मी MP-09-005-009-001/259 OTHER हरदुआ पटेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARIA VB SBIN0005496 1709005009WL123180 Credited 17/12/2018   15 अकबरखान MP-09-005-009-001/151 OTHER हरदुआ पटेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARIA VB SBIN0005496 1709005009WL123180 Credited 17/12/2018   16 रामप्रसाद MP-09-005-009-001/181 OTHER हरदुआ पटेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARIA VB SBIN0005496 1709005009WL123180 Credited 17/12/2018   17 बडीबहू MP-09-005-009-001/181 OTHER हरदुआ पटेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARIA VB SBIN0005496 1709005009WL123180 Credited 17/12/2018   18 कल्लनसिंह MP-09-005-009-001/45 OTHER हरदुआ पटेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARIA VB SBIN0005496 1709005009WL123180 Credited 17/12/2018   19 Gulsheq(Self) MP-09-005-009-001/137-a OTHER हरदुआ पटेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARIA VB SBIN0005496 1709005009WL123180 Credited 17/12/2018   20 अंजना(Wife) MP-09-005-009-001/137-a OTHER हरदुआ पटेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARIA VB SBIN0005496 1709005009WL123180 Credited 17/12/2018   21 अशोक MP-09-005-009-001/150-A ST हरदुआ पटेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARIA VB SBIN0005496 1709005009WL123180 Credited 17/12/2018   22 रामकिशुन MP-09-005-009-001/272 OTHER हरदुआ पटेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARIA VB SBIN0005496 1709005009WL123180 Credited 17/12/2018   23 प्रहलाद MP-09-005-009-001/200 OTHER हरदुआ पटेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARIA VB SBIN0005496 1709005009WL123180 Credited 17/12/2018   24 सुमतरानी MP-09-005-009-001/207 OTHER हरदुआ पटेल P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL123180 Credited 17/12/2018   25 गारेलाल MP-09-005-009-001/217 OTHER हरदुआ पटेल P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL123180 Credited 17/12/2018   26 आनेदरानी MP-09-005-009-001/217 OTHER हरदुआ पटेल P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005WL154873 Credited 02/08/2019   27 सुदरलाल MP-09-005-009-001/221 OTHER हरदुआ पटेल P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL123180 Credited 17/12/2018   28 कुन्तीबाई MP-09-005-009-001/221 OTHER हरदुआ पटेल P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL123180 Credited 17/12/2018   29 बिहारी MP-09-005-009-001/234 SC हरदुआ पटेल P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL123180 Credited 17/12/2018   30 फूलबाई MP-09-005-009-001/234 SC हरदुआ पटेल P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL123180 Credited 17/12/2018   31 कुवरमन MP-09-005-009-001/235 SC हरदुआ पटेल P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL123180 Credited 17/12/2018   32 रतिबाई MP-09-005-009-001/235 SC हरदुआ पटेल P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL123180 Credited 17/12/2018   33 मानकुवर MP-09-005-009-001/79 OTHER हरदुआ पटेल P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL123180 Credited 17/12/2018   34 बाबादीन MP-09-005-009-001/79 OTHER हरदुआ पटेल P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL123180 Credited 17/12/2018   35 प्रेमलाल MP-09-005-009-001/206 SC हरदुआ पटेल P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL123180 Credited 17/12/2018   36 मुन्नी MP-09-005-009-001/206 SC हरदुआ पटेल P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL123180 Credited 17/12/2018   37 बहादुर MP-09-005-009-001/207 OTHER हरदुआ पटेल P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL123180 Credited 17/12/2018   38 बहीदन MP-09-005-009-001/151 OTHER हरदुआ पटेल P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL123180 Credited 17/12/2018   39 मकुन्दा MP-09-005-009-001/174 SC हरदुआ पटेल P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL123180 Credited 17/12/2018   40 श्ययामबाई MP-09-005-009-001/174 SC हरदुआ पटेल P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL123180 Credited 17/12/2018   41 रामभगत MP-09-005-009-001/184 OTHER हरदुआ पटेल P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL123180 Credited 17/12/2018   42 सुमनबाई MP-09-005-009-001/184 OTHER हरदुआ पटेल P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL123180 Credited 17/12/2018   43 श्रीराम MP-09-005-009-001/244 OTHER हरदुआ पटेल P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL123180 Credited 17/12/2018   44 रामलाल MP-09-005-009-001/237-A ST हरदुआ पटेल P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL123180 Credited 17/12/2018   45 जगरानी MP-09-005-009-001/237-A ST हरदुआ पटेल P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL123180 Credited 17/12/2018   46 शीलाबाई MP-09-005-009-001/163 OTHER हरदुआ पटेल P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL123180 Credited 17/12/2018   47 कुसुमबाइृ MP-09-005-009-001/244 OTHER हरदुआ पटेल P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005WL154873 Credited 02/08/2019   48 श्यामलाल MP-09-005-009-001/80 OTHER हरदुआ पटेल A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA MADHYA BHARAT GRAMIN BANK SBIN0RRMBGB 1709005009WL123180   49 ममताबाई MP-09-005-009-001/80 OTHER हरदुआ पटेल A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA MADHYA BHARAT GRAMIN BANK SBIN0RRMBGB 1709005009WL123180   कुल हाजिरी 47 47 47 47 47 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8352 प्रदाय राशि अनुसूचित जनजाति 3132 प्रदाय राशि अन्य 37584

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49068 प्रति मजदुर औसत 1001.3878

कुल मानव दिवस : 282