मस्टर रोल संख्या : 5100	तारीख से : 15/06/2020    तारीख को : 21/06/2020	: 1738004/2020-2021/163718/AS    स्वीकृति दिनॉंक : 12/06/2020
कार्य-संहित : 1738004058/IC/22012034386820	कार्य का नाम : dini mynar no.1 dini maynar no.2 and chungaji waterkorse ka sudhar kary (1738004058/IC/22012034386820)

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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 GOBRI(Son) MP-38-004-058-001/10 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL035941 Credited 01/07/2020   2 sonelal(Self) MP-38-004-058-001/274 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL035941 Credited 04/07/2020   3 kalawati(Daughter) MP-38-004-058-001/517 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL035941 Credited 04/07/2020   4 ramkisan(Brother) MP-38-004-058-001/548-B OTHER दिनी P P P P P A A 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL035941 Credited 04/07/2020   5 रामू MP-38-004-058-001/53 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL035941 Credited 01/07/2020   6 तारावंती MP-38-004-058-001/53 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL035941 Credited 01/07/2020   7 सोना बाई (Wife) MP-38-004-058-001/84 OTHER दिनी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL035941 Credited 01/07/2020   8 santos(Brother) MP-38-004-058-001/154 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL035941 Credited 04/07/2020   9 अंजीलाल MP-38-004-058-001/217 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL035941 Credited 04/07/2020   10 ajablal(Husband) MP-38-004-058-001/249 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL035941 Credited 04/07/2020   11 rajesh MP-38-004-058-001/323-B OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK CHINDWARA CNRB0003005 1738004058WL035941 Credited 04/07/2020   12 shital(Son) MP-38-004-058-001/444-C OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK CHINDWARA CNRB0003005 1738004058WL035941 Credited 04/07/2020   13 DEVLAL(Self) MP-38-004-058-001/402 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL035941 Credited 01/07/2020   14 ashelal(Husband) MP-38-004-058-001/150-B OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GARHA (KANKI) CBIN0281986 1738004WL055433   15 KUNJILAL(Brother) MP-38-004-058-001/197 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL035941 Credited 04/07/2020   16 DAYVANTI(Wife) MP-38-004-058-001/548-C OTHER दिनी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL035941 Credited 01/07/2020   17 निशा MP-38-004-058-001/186 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL035941 Credited 04/07/2020   18 गणेश MP-38-004-058-001/253 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL035941 Credited 04/07/2020   19 ashok(Self) MP-38-004-058-001/229-B OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL035941 Credited 04/07/2020   20 MOTAN(Wife) MP-38-004-058-001/323-B OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL035941 Credited 30/06/2020   21 khusiyala(Brother) MP-38-004-058-001/250-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL035941 Credited 04/07/2020   22 aruna(Wife) MP-38-004-058-001/267-B OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL035941 Credited 06/07/2020   23 rajavanti(Wife) MP-38-004-058-001/559-A OTHER दिनी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL035941 Credited 04/07/2020   24 gita(Wife) MP-38-004-058-001/467 OTHER दिनी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL035941 Credited 01/07/2020   25 gita(Wife) MP-38-004-058-001/548-B OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL035941 Credited 01/07/2020   26 येन्‍नुलाल MP-38-004-058-001/294 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL035941 Credited 01/07/2020   27 CHHAMAN(Daughter-in-Law) MP-38-004-058-001/251 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL035941 Credited 01/07/2020   28 dilbaks(Self) MP-38-004-058-001/186 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL035941 Credited 01/07/2020   29 savita(Wife) MP-38-004-058-001/467-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL035941 Credited 04/07/2020   30 tulsiram(Self) MP-38-004-058-001/467-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL035941 Credited 04/07/2020   31 टेकचंद़ MP-38-004-058-001/407 OTHER दिनी P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL035941 Credited 04/07/2020   कुल हाजिरी 31 31 31 31 31 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 34200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34200 प्रति मजदुर औसत 1103.2258

कुल मानव दिवस : 180