मस्टर रोल संख्या : 4844	तारीख से : 13/06/2020    तारीख को : 19/06/2020	: 1709005/2019-2020/38938/AS    स्वीकृति दिनॉंक : 24/02/2020
कार्य-संहित : 1709005073/WC/22012034525341	कार्य का नाम : सार्वजानिक खेत तालाब निर्माण कार्य देवरा (1709005073/WC/22012034525341)

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MB NO.  14        Page NO.  6

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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 vishram(Son) MP-09-005-073-001/52 SC देवरा P P P A A A A 3 110 330 0 0 330 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005073WL016006 Credited 29/06/2020   2 dashoda(Daughter) MP-09-005-073-001/52 SC देवरा P P P A A A A 3 110 330 0 0 330 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005073WL016006 Credited 29/06/2020   3 suresh(Husband) MP-09-005-073-001/52-B OTHER देवरा P P P A A A A 3 110 330 0 0 330 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005073WL016006 Credited 29/06/2020   4 dilasha(Daughter) MP-09-005-073-001/52-B OTHER देवरा P P P A A A A 3 110 330 0 0 330 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005073WL016006 Credited 29/06/2020   5 BABLU SINGH YADAV(Self) MP-09-005-073-001/119-B OTHER देवरा P P P A A A A 3 110 330 0 0 330 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL016006 Credited 29/06/2020   6 vijay(Self) MP-09-005-073-001/55-B OTHER देवरा P P P A A A A 3 110 330 0 0 330 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL016006 Credited 29/06/2020   7 guddi bai(Wife) MP-09-005-073-001/55-B OTHER देवरा P P P A A A A 3 110 330 0 0 330 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL016006 Credited 29/06/2020   8 murli(Self) MP-09-005-073-001/95-A OTHER देवरा P P P A A A A 3 110 330 0 0 330 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL016006 Credited 29/06/2020   9 phul bai(Wife) MP-09-005-073-001/95-A OTHER देवरा P P P A A A A 3 110 330 0 0 330 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL016006 Credited 29/06/2020   10 मिठाई लाल MP-09-005-073-001/227 OTHER देवरा P P P A A A A 3 110 330 0 0 330 MADHYANCHAL GRAMIN BANK BISANI 1305 1709005073WL016006 Credited 29/06/2020   11 कल्याण सिंह MP-09-005-073-001/247 SC देवरा P P P A A A A 3 110 330 0 0 330 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL016006 Credited 29/06/2020   12 सुम्मेर सिंह MP-09-005-073-001/38 SC देवरा P P P A A A A 3 110 330 0 0 330 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL016006 Credited 29/06/2020   13 गिरजा MP-09-005-073-001/38 SC देवरा P P P A A A A 3 110 330 0 0 330 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL016006 Credited 29/06/2020   14 रतन MP-09-005-073-001/52-A ST देवरा P P P A A A A 3 110 330 0 0 330 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL016006 Credited 29/06/2020   15 रामकली(Wife) MP-09-005-073-001/52-A ST देवरा P P P A A A A 3 110 330 0 0 330 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL016006 Credited 30/06/2020   16 mangal singh(Self) MP-09-005-073-001/88-A OTHER देवरा P P P A A A A 3 110 330 0 0 330 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL016006 Credited 29/06/2020   17 ravindra singh(Brother) MP-09-005-073-001/88-A OTHER देवरा P P P A A A A 3 110 330 0 0 330 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL016006 Credited 29/06/2020   18 बतिया MP-09-005-073-001/95 SC देवरा P P P A A A A 3 110 330 0 0 330 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL016006 Credited 29/06/2020   19 ेकमला MP-09-005-073-001/95 SC देवरा P P P A A A A 3 110 330 0 0 330 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL016006 Credited 29/06/2020   20 पूरन सिंह MP-09-005-073-001/53 OTHER देवरा P P P A A A A 3 110 330 0 0 330 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL016006 Credited 29/06/2020   21 Kripal(Self) MP-09-005-073-001/55-a OTHER देवरा P P P A A A A 3 110 330 0 0 330 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL016006 Credited 29/06/2020   22 वर्षारानी(Wife) MP-09-005-073-001/55-a OTHER देवरा P P P A A A A 3 110 330 0 0 330 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL016006 Credited 29/06/2020   23 सूरतसिह MP-09-005-073-001/119 OTHER देवरा P P P A A A A 3 110 330 0 0 330 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL016006 Credited 29/06/2020   24 मुन्‍नी MP-09-005-073-001/119 OTHER देवरा P P P A A A A 3 110 330 0 0 330 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL016006 Credited 29/06/2020   कुल हाजिरी 24 24 24 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2310 प्रदाय राशि अनुसूचित जनजाति 660 प्रदाय राशि अन्य 4950

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7920 प्रति मजदुर औसत 330

कुल मानव दिवस : 72