मस्टर रोल संख्या : 12844	तारीख से : 05/10/2020    तारीख को : 11/10/2020	: 1738001/2020-2021/381158/AS    स्वीकृति दिनॉंक : 01/10/2020
कार्य-संहित : 1738001079/IC/22012034387538	कार्य का नाम : JAMUNIYA JALASAY KI LOHMARA MINOR KI CHAIN NO.55 SE 85 KE MADHYA SUDHDIKARAN KARY (1738001079/IC/22012034387538)

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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 पुष्‍पलता(Wife) MP-38-001-029-001/136 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL081642   2 पुस्‍तकला MP-38-001-029-001/138 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL081642 Credited 17/10/2020   3 शंकर MP-38-001-029-001/148 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL081642 Credited 17/10/2020   4 राजाराम MP-38-001-029-001/165 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL081642 Credited 17/10/2020   5 लीलावन्‍ती MP-38-001-029-001/167 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL081642 Credited 17/10/2020   6 नौसर MP-38-001-029-001/168 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL081642 Credited 17/10/2020   7 PURNI(Wife) MP-38-001-029-001/169 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL081642 Credited 17/10/2020   8 रामदयाल MP-38-001-029-001/236 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL081642 Credited 17/10/2020   9 मनीराम (Self) MP-38-001-029-001/238 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL081642 Credited 17/10/2020   10 यमूना MP-38-001-029-001/261 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL081642 Credited 17/10/2020   11 भागवंती (Self) MP-38-001-029-001/275 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL081642 Credited 17/10/2020   12 ajanabai(Granddaughter) MP-38-001-029-001/331 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL081642 Credited 17/10/2020   13 pushpa(Self) MP-38-001-029-001/332 ST चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL081642 Credited 17/10/2020   14 रामेश्‍वर (Self) MP-38-001-029-001/93 ST चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL081642 Credited 17/10/2020   15 राजेन्‍द्र MP-38-001-029-001/95 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL081642 Credited 17/10/2020   16 SUNITA(Wife) MP-38-001-079-001/363 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL081642 Credited 17/10/2020   17 सुखचन्‍द (Self) MP-38-001-029-001/253 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL081642 Credited 17/10/2020   18 YASHWANT(Son) MP-38-001-029-001/263 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL081642 Credited 17/10/2020   19 GOVAND(Son) MP-38-001-029-001/296 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL081642 Credited 17/10/2020   20 Manju bai(Wife) MP-38-001-079-001/517 OTHER चिचगाँव P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL081642 Credited 17/10/2020   21 MAYAVANTI(Wife) MP-38-001-029-001/158 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL081642 Credited 17/10/2020   22 राजकुमारी (Wife) MP-38-001-029-001/162 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL081642 Credited 17/10/2020   23 संजय MP-38-001-029-001/308 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL081642 Credited 17/10/2020   24 Indrkala(Wife) MP-38-001-029-001/264 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL081642 Credited 17/10/2020   25 SHANTA(Wife) MP-38-001-029-001/159 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL081642 Credited 17/10/2020   26 Sageeta(Wife) MP-38-001-079-001/516 OTHER चिचगाँव P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL081642 Credited 17/10/2020   27 RASHILA(Wife) MP-38-001-029-001/491 OTHER चिचगाँव P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL081642 Credited 17/10/2020   28 hukumchand(Self) MP-38-001-079-001/146-A OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL081642 Credited 17/10/2020   29 DHARMENDR(Son) MP-38-001-029-001/105 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL081642 Credited 17/10/2020   30 shila bai(Wife) MP-38-001-029-001/328 ST चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL081642 Credited 17/10/2020   31 YASHWANTRAV(Self) MP-38-001-079-001/521 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL081642   32 सुरेन्‍द्र MP-38-001-029-001/291 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL081642 Credited 17/10/2020   33 राजकुमारी(Wife) MP-38-001-029-001/256 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL081642 Credited 17/10/2020   34 इशूलाल (Self) MP-38-001-029-001/239 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL081642 Credited 17/10/2020   35 प्रमिला (Wife) MP-38-001-029-001/239 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL081642 Credited 17/10/2020   36 BALIRAM(Self) MP-38-001-029-001/237 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL081642 Credited 17/10/2020   37 विजय MP-38-001-029-001/308 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL081642 Credited 17/10/2020   38 Geeta(Granddaughter) MP-38-001-029-001/108 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL081642 Credited 17/10/2020   39 रतनलाल (Son) MP-38-001-029-001/258 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL081642 Credited 17/10/2020   कुल हाजिरी 37 34 34 34 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3420 प्रदाय राशि अन्य 35910

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39330 प्रति मजदुर औसत 1008.4615

कुल मानव दिवस : 207