मस्टर रोल संख्या : 19892	तारीख से : 29/01/2020    तारीख को : 04/02/2020	: 11bijauri    स्वीकृति दिनॉंक : 23/02/2019
कार्य-संहित : 1744006070/RC/22012034469165	कार्य का नाम : सी सी रोड नाली निर्माण कार्य नरेश के घर से बनाफर के घर की और (1744006070/RC/22012034469165)

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MB NO.  1608        Page NO.  56

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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 SUMARIT SINGH(Husband) MP-44-006-070-002/146-C ST परसेल P P P P P A A 5 120 600 0 0 600       1744006WL055101 Credited 13/04/2020   2 BANDA BAI(Daughter-in-Law) MP-44-006-070-004/656 OTHER बिजौरी P P P P P A A 5 120 600 0 0 600 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL055101 Credited 13/04/2020   3 रामसिंह MP-44-006-070-004/405 OTHER बिजौरी P P P P P A A 5 120 600 0 0 600 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL055101 Credited 13/04/2020   4 विस्शू सिह्(Self) MP-44-006-070-004/408-A OTHER बिजौरी P P A A A A A 2 120 240 0 0 240 INDIAN BANK PAHRUWA IDIB000P517 1744006WL055101 Credited 15/04/2020   5 GYAN SINGH(Self) MP-44-006-070-004/390-A SC बिजौरी P P P P P A A 5 120 600 0 0 600 INDIAN BANK PAHRUWA IDIB000P517 1744006WL055101 Credited 13/04/2020   6 पहाडि सिह्(Self) MP-44-006-070-004/398-A OTHER बिजौरी P P P P P A A 5 120 600 0 0 600 INDIAN BANK PAHRUWA IDIB000P517 1744006WL055101 Credited 13/04/2020   7 माखन सिंह MP-44-006-070-004/409 ST बिजौरी P P P P P A A 5 120 600 0 0 600 INDIAN BANK PAHRUWA IDIB000P517 1744006WL055101 Credited 13/04/2020   8 महगू सिंह MP-44-006-070-004/416 ST बिजौरी P P P P P A A 5 120 600 0 0 600 INDIAN BANK PAHRUWA IDIB000P517 1744006WL055101 Credited 13/04/2020   9 पुरूषोत्‍तम सिंह MP-44-006-070-004/422 ST बिजौरी P P P P P A A 5 120 600 0 0 600 INDIAN BANK PAHRUWA IDIB000P517 1744006WL055101 Credited 15/04/2020   10 चमरू लाल MP-44-006-070-004/424 OTHER बिजौरी P P P P P A A 5 120 600 0 0 600 INDIAN BANK PAHRUWA IDIB000P517 1744006WL055101 Credited 13/04/2020   11 शंकर सिंह MP-44-006-070-004/431 ST बिजौरी P P P P P A A 5 120 600 0 0 600 INDIAN BANK PAHRUWA IDIB000P517 1744006WL055101 Credited 13/04/2020   12 लक्ष्‍मन सिंह MP-44-006-070-004/436 ST बिजौरी P P P P P A A 5 120 600 0 0 600 INDIAN BANK PAHRUWA IDIB000P517 1744006WL055101 Credited 13/04/2020   13 कैलाश सिंह MP-44-006-070-004/438 ST बिजौरी P P P P P A A 5 120 600 0 0 600 INDIAN BANK PAHRUWA IDIB000P517 1744006WL055101 Credited 13/04/2020   14 धुर्व सिंह MP-44-006-070-004/506 ST बिजौरी P P P P P A A 5 120 600 0 0 600 INDIAN BANK PAHRUWA IDIB000P517 1744006WL055101 Credited 13/04/2020   15 जानकी बाई MP-44-006-070-004/506 ST बिजौरी P P P P P A A 5 120 600 0 0 600 INDIAN BANK PAHRUWA IDIB000P517 1744006WL055101 Credited 13/04/2020   16 राममिलन सिंह MP-44-006-070-004/448 ST बिजौरी P P P P P A A 5 120 600 0 0 600 INDIAN BANK PAHRUWA IDIB000P517 1744006WL055101 Credited 13/04/2020   17 सुन्‍द्रर MP-44-006-070-004/474 OTHER बिजौरी P P P P P A A 5 120 600 0 0 600 INDIAN BANK PAHRUWA IDIB000P517 1744006WL055101 Credited 13/04/2020   18 दादूराम सिहं MP-44-006-070-004/488 ST बिजौरी P P P P P A A 5 120 600 0 0 600 INDIAN BANK PAHRUWA IDIB000P517 1744006WL055101 Credited 13/04/2020   19 सुमेर सिह्(Self) MP-44-006-070-004/498-A OTHER बिजौरी P P P P P A A 5 120 600 0 0 600 INDIAN BANK PAHRUWA IDIB000P517 1744006WL055101 Credited 13/04/2020   20 NIRAMAL DAS(Self) MP-44-006-070-002/76-A OTHER परसेल P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL055101 Credited 15/04/2020   21 कौशिल्‍या बाई MP-44-006-070-004/435 ST बिजौरी P P P P P A A 5 120 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL055101 Credited 16/04/2020   22 बहादुर सिहं MP-44-006-070-004/435 ST बिजौरी P P P P P A A 5 120 600 0 0 600 INDIAN BANK PAHRUWA IDIB000P517 1744006WL055101 Credited 13/04/2020   23 गुमन सिहं MP-44-006-070-004/453 ST बिजौरी P P P P P A A 5 120 600 0 0 600 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL055101 Credited 13/04/2020   24 सकुन बाई(Wife) MP-44-006-070-004/398-A OTHER बिजौरी P P P P P A A 5 120 600 0 0 600 INDIAN BANK PAHRUWA IDIB000P517 1744006WL055101 Credited 13/04/2020   25 रविन्द्र सिह्(Self) MP-44-006-070-004/518-A ST बिजौरी P P P P P A A 5 120 600 0 0 600 INDIAN BANK PAHRUWA IDIB000P517 1744006WL055101 Credited 13/04/2020   26 suneel singh(Self) MP-44-006-070-004/499-B ST बिजौरी P P P P P A A 5 120 600 0 0 600 INDIAN BANK PAHRUWA IDIB000P517 1744006WL055101 Credited 13/04/2020   27 RAJENDRA SINGH(Self) MP-44-006-070-004/661 ST बिजौरी P P P P P A A 5 120 600 0 0 600 INDIAN BANK PAHRUWA IDIB000P517 1744006WL055101 Credited 13/04/2020   28 PREM BAI(Wife) MP-44-006-070-004/448-A ST बिजौरी P P P P P A A 5 120 600 0 0 600 INDIAN BANK PAHRUWA IDIB000P517 1744006WL055101 Credited 13/04/2020   29 सोने सिह (Self) MP-44-006-070-004/439 ST बिजौरी P P P P P A A 5 120 600 0 0 600 INDIAN BANK PAHRUWA IDIB000P517 1744006WL055101 Credited 13/04/2020   30 PRAMOD SINGH(Self) MP-44-006-070-004/408-B ST बिजौरी P P P P P A A 5 120 600 0 0 600 INDIAN BANK PAHRUWA IDIB000P517 1744006WL055101 Credited 13/04/2020   31 शीलाबाई MP-44-006-070-004/438 ST बिजौरी P P P P P A A 5 120 600 0 0 600 INDIAN BANK PAHRUWA IDIB000P517 1744006WL055101 Credited 16/04/2020   32 KESHLAL SINGH(Self) MP-44-006-070-004/500-A ST बिजौरी P P P P P A A 5 120 600 0 0 600 INDIAN BANK PAHRUWA IDIB000P517 1744006WL055101 Credited 13/04/2020   33 MAMTA BAI(Self) MP-44-006-070-004/500-A ST बिजौरी P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL055101 Credited 13/04/2020   34 RAMGANESH SINGH(Self) MP-44-006-070-004/433-A ST बिजौरी P P P P P A A 5 120 600 0 0 600 INDIAN BANK PAHRUWA IDIB000P517 1744006WL055101 Credited 13/04/2020   35 KARTAL SINGH(Self) MP-44-006-070-004/405-A ST बिजौरी P P P P P A A 5 120 600 0 0 600 INDIAN BANK PAHRUWA IDIB000P517 1744006WL055101 Credited 13/04/2020   36 SANJO BAI(Wife) MP-44-006-070-004/405-A ST बिजौरी P P P P P A A 5 120 600 0 0 600 INDIAN BANK PAHRUWA IDIB000P517 1744006WL055101 Credited 16/04/2020   37 लायची बाई MP-44-006-070-004/431 ST बिजौरी P P P P P A A 5 120 600 0 0 600 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744006WL055101 Credited 16/04/2020   कुल हाजिरी 37 37 36 36 36 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 600 प्रदाय राशि अनुसूचित जनजाति 16200 प्रदाय राशि अन्य 5040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21840 प्रति मजदुर औसत 590.2703

कुल मानव दिवस : 182