मस्टर रोल संख्या : 6959	तारीख से : 09/04/2021    तारीख को : 15/04/2021	: 11-KHAIRI    स्वीकृति दिनॉंक : 25/09/2020
कार्य-संहित : 1708005036/AV/22012034538720	कार्य का नाम : RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720)

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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 tulsiram namdev(Self) MP-08-005-036-001/564-B OTHER खैरी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK KHAJURAHO CNRB0001186 1708005036WL005577 Credited 03/05/2021   2 अम्बिका(Self) MP-08-005-036-001/539 OTHER खैरी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK KHAJURAHO CNRB0001186 1708005036WL005577 Credited 03/05/2021   3 Sandeep Pandey(Self) MP-08-005-036-001/581-D OTHER खैरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005036WL005577 Credited 01/05/2021   4 Ashish Sukala(Self) MP-08-005-036-001/582 OTHER खैरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005036WL005577 Credited 01/05/2021   5 शंकर पटेल(Self) MP-08-005-036-001/450 OTHER खैरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005036WL005577 Credited 01/05/2021   6 अर्जुन सेन(Self) MP-08-005-036-001/460 OTHER खैरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005036WL005577 Credited 01/05/2021   7 रमेश पटेल(Self) MP-08-005-036-001/476 OTHER खैरी P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK INTERNATIONAL BRANCH ALLA0211957 1708005036WL005577 Credited 01/05/2021   8 कैलाश पांडे(Self) MP-08-005-036-001/439 OTHER खैरी P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK BAMITHA ALLA0213251 1708005036WL005577 Credited 03/05/2021   9 Hariram pal(Self) MP-08-005-036-001/582-A OTHER खैरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL005577 Credited 01/05/2021   10 Lallu Patel(Self) MP-08-005-036-001/568 OTHER खैरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL005577 Credited 01/05/2021   11 लछमन पटेल(Self) MP-08-005-036-001/438 OTHER खैरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Bada Itma SBIN0RRMBGB 1708005036WL005577 Credited 01/05/2021   12 bhumanidin(Self) MP-08-005-036-001/503 OTHER खैरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL005577 Credited 01/05/2021   13 अभिताभ बसोर(Self) MP-08-005-036-001/565-A OTHER खैरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL005577 Credited 01/05/2021   14 खुमना MP-08-005-036-001/61 OTHER खैरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL005577 Credited 01/05/2021   15 वीरेन्द MP-08-005-036-001/56 OTHER खैरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL005577 Credited 01/05/2021   16 अजुददी MP-08-005-036-001/62 OTHER खैरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL005577 Credited 01/05/2021   17 किशोरी MP-08-005-036-001/68 OTHER खैरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL005577 Credited 01/05/2021   18 मुन्नी MP-08-005-036-001/72 SC खैरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL005577 Credited 15/05/2021   19 भईयन MP-08-005-036-001/82 OTHER खैरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL005577 Credited 01/05/2021   20 suratdeen rajak(Self) MP-08-005-036-001/564-A OTHER खैरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL005577 Credited 01/05/2021   21 Santosh pandey(Self) MP-08-005-036-001/547 OTHER खैरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL005577 Credited 01/05/2021   22 Deweshamanai aginhotri(Self) MP-08-005-036-001/508 OTHER खैरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL005577 Credited 01/05/2021   23 भूरा पाल(Self) MP-08-005-036-001/513-A OTHER खैरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL005577 Credited 01/05/2021   24 पन्नालाल पटेल(Self) MP-08-005-036-001/531 OTHER खैरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL005577 Credited 01/05/2021   25 भरत(Self) MP-08-005-036-001/537 OTHER खैरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL005577 Credited 01/05/2021   26 tulsi rajak(Self) MP-08-005-036-001/501 OTHER खैरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL005577 Credited 01/05/2021   27 नन्हेभाई MP-08-005-036-001/13 OTHER खैरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL005577 Credited 01/05/2021   28 कल्लू MP-08-005-036-001/133 OTHER खैरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL005577 Credited 01/05/2021   29 गनपत MP-08-005-036-001/151 OTHER खैरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL005577 Credited 01/05/2021   30 वित्तू MP-08-005-036-001/153 OTHER खैरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL005577 Credited 01/05/2021   31 आशाराम MP-08-005-036-001/162 OTHER खैरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL005577 Credited 01/05/2021   32 सेवक MP-08-005-036-001/175 OTHER खैरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL005577 Credited 01/05/2021   33 जीवन MP-08-005-036-001/178 OTHER खैरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL005577 Credited 01/05/2021   34 जगननाथ MP-08-005-036-001/226 OTHER खैरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL005577 Credited 01/05/2021   35 राजू MP-08-005-036-001/24 OTHER खैरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL005577 Credited 01/05/2021   36 अनिलकुमार MP-08-005-036-001/269 OTHER खैरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL005577 Credited 01/05/2021   37 हरदत्त MP-08-005-036-001/272 OTHER खैरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL005577 Credited 01/05/2021   38 बाबु MP-08-005-036-001/298 OTHER खैरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL005577 Credited 01/05/2021   39 बल्दू MP-08-005-036-001/299 OTHER खैरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL005577 Credited 01/05/2021   40 राजेश MP-08-005-036-001/30 OTHER खैरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL005577 Credited 01/05/2021   41 विकाश MP-08-005-036-001/301 OTHER खैरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL005577 Credited 01/05/2021   42 रूपकुमार MP-08-005-036-001/310 OTHER खैरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL005577 Credited 01/05/2021   43 छोटा MP-08-005-036-001/321 OTHER खैरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL005577 Credited 01/05/2021   44 वीरेद MP-08-005-036-001/38 OTHER खैरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL005577 Credited 01/05/2021   45 जगन्नाथ(Self) MP-08-005-036-001/386 OTHER खैरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL005577 Credited 01/05/2021   46 शांती देवी पाल(Wife) MP-08-005-036-001/386 OTHER खैरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL005577 Credited 01/05/2021   47 लखन पाल MP-08-005-036-001/414 OTHER खैरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL005577 Credited 01/05/2021   48 तुलसीदास MP-08-005-036-001/430 OTHER खैरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL005577 Credited 01/05/2021   कुल हाजिरी 48 48 48 48 48 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 54426

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55584 प्रति मजदुर औसत 1158

कुल मानव दिवस : 288