मस्टर रोल संख्या : 14997	तारीख से : 17/03/2020    तारीख को : 23/03/2020	: 251/A    स्वीकृति दिनॉंक : 15/04/2018
कार्य-संहित : 1738003061/AV/22012034374563	कार्य का नाम : ANGANWADI NIRMAN KARY PIPARIYA BAD (1738003061/AV/22012034374563)

Measurement Book Detail

MB NO.  5126        Page NO.  38

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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 ओरीलाल MP-38-003-061-001/241 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056       1738003061WL088586 Credited 15/04/2020   2 Anita(Daughter-in-Law) MP-38-003-061-001/241 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL088586 Credited 09/04/2020   3 सम्‍पता बाई MP-38-003-061-001/235 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL088586 Credited 09/04/2020   4 गेंदलाल(Self) MP-38-003-061-001/21 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL088586 Credited 15/04/2020   5 सरिता(Daughter) MP-38-003-061-001/110 OTHER पिपरिया P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL088586 Credited 15/04/2020   6 जैवन्‍ता MP-38-003-061-001/117 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL088586 Credited 15/04/2020   7 हेमराज MP-38-003-061-001/16 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL088586 Credited 15/04/2020   8 वारलु MP-38-003-061-001/174 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL088586 Credited 15/04/2020   9 दिलिप(Self) MP-38-003-061-001/174-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL088586 Credited 15/04/2020   10 बेनु (Wife) MP-38-003-061-001/174-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL088586 Credited 15/04/2020   11 सुकरता MP-38-003-061-001/29 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL088586 Credited 15/04/2020   12 जमना MP-38-003-061-001/7 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL088586 Credited 15/04/2020   13 पारबता(Wife) MP-38-003-061-001/275 OTHER पिपरिया P X X X X X X 1 176 176 0 0 176 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL088586 Credited 15/04/2020   14 लिंकेश(Son) MP-38-003-061-001/294-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL088586 Credited 16/04/2020   15 सीताबाई(Wife) MP-38-003-061-001/21 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL088586 Credited 09/04/2020   16 पंकज(Self) MP-38-003-061-001/230-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL088586 Credited 09/04/2020   17 पुरंता(Self) MP-38-003-061-001/2 SC पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL088586 Credited 15/04/2020   18 अंजना(Wife) MP-38-003-061-001/147 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL088586 Credited 15/04/2020   19 कस्‍तुरा(Self) MP-38-003-061-001/269 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL088586 Credited 09/04/2020   20 कविता(Wife) MP-38-003-061-001/168-A ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL088586 Credited 09/04/2020   21 RAMSINGH(Self) MP-38-003-061-001/232-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL088586 Credited 09/04/2020   22 बेनेंद्र(Self) MP-38-003-061-001/46 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL088586 Credited 10/04/2020   23 पुर्णिमा(Wife) MP-38-003-061-001/46 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA WARASEONI UBIN0565245 1738003WL089837 Credited 04/05/2020   24 मुलेंद्र(Self) MP-38-003-061-001/267-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738003061WL088586 Credited 09/04/2020   25 शिवप्रसाद MP-38-003-061-001/297 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL088586 Credited 15/04/2020   कुल हाजिरी 25 24 24 24 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 1056 प्रदाय राशि अन्य 23056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25168 प्रति मजदुर औसत 1006.72

कुल मानव दिवस : 143