मस्टर रोल संख्या : 15129	तारीख से : 12/10/2021    तारीख को : 18/10/2021	: 1708006/2021-2022/466644/AS    स्वीकृति दिनॉंक : 10/10/2021
कार्य-संहित : 1708006077/WC/22012034830393	कार्य का नाम : CTR एनीकट स्टेक्चर निर्माण कार्य खजुवा अहिरवार के खेत के पास ग्राम सरगुवा

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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 अजुद्धी MP-08-006-077-003/87 OTHER सरगुवां P P P P P P P 7 193 1351 0 0 1351 MADHYANCHAL GRAMIN BANK BANDHA SBIN0RRMBGB 1708006077WL100177 Credited 24/12/2021   2 भरोेसा MP-08-006-077-003/94 ST सरगुवां P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA GULGANJ SBIN0003505 1708006077WL100177 Credited 21/10/2021   3 रामसेवक MP-08-006-077-003/88 OTHER सरगुवां P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA GULGANJ SBIN0003505 1708006077WL100177 Credited 24/12/2021   4 रामअवतार MP-08-006-077-003/89 OTHER सरगुवां P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA GULGANJ SBIN0003505 1708006077WL100177 Credited 24/12/2021   5 Dhaniram namdev(Son) MP-08-006-077-003/90 OTHER सरगुवां P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA GULGANJ SBIN0003505 1708006077WL100177 Credited 24/12/2021   6 bhaiya Lal yadav(Self) MP-08-006-077-003/88-B OTHER सरगुवां P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA GULGANJ SBIN0003505 1708006077WL100177 Credited 24/12/2021   7 Sudama yadav(Wife) MP-08-006-077-003/88 OTHER सरगुवां P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA GULGANJ SBIN0003505 1708006077WL100177 Credited 24/12/2021   8 RAVINDRA KUMAR PAL(Self) MP-08-006-077-003/91-C OTHER सरगुवां P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA GULGANJ SBIN0003505 1708006077WL100177 Credited 24/12/2021   9 PAWAN PAL(Self) MP-08-006-077-003/91-D OTHER सरगुवां P P P P P P P 7 193 1351 0 0 1351 BADAMALEHARA 47131101 CHHATARPUR,BHOPAL HQ 1708006077WL100177 Credited 24/12/2021   10 VARSHA AHIRWAR(Self) MP-08-006-077-003/92-B SC सरगुवां P P P P P P P 7 193 1351 0 0 1351 BADAMALEHARA 47131101 CHHATARPUR,BHOPAL HQ 1708006077WL100177 Credited 21/10/2021   11 ANISH AHIRWAR(Self) MP-08-006-077-003/92-C SC सरगुवां P P P P P P P 7 193 1351 0 0 1351 BADAMALEHARA 47131101 CHHATARPUR,BHOPAL HQ 1708006077WL100177 Credited 21/10/2021   12 RAJESH YADAV(Self) MP-08-006-077-003/89-A OTHER सरगुवां P P P P P P P 7 193 1351 0 0 1351 BADAMALEHARA 47131101 CHHATARPUR,BHOPAL HQ 1708006077WL100177 Credited 24/12/2021   13 LAXMAN YADAV(Self) MP-08-006-077-003/89-B OTHER सरगुवां P P P P P P P 7 193 1351 0 0 1351 BADAMALEHARA 47131101 CHHATARPUR,BHOPAL HQ 1708006077WL100177 Credited 24/12/2021   14 BHUPENDRA SINGH PARMAR(Self) MP-08-006-077-003/95-A OTHER सरगुवां P P P P P P P 7 193 1351 0 0 1351 BADAMALEHARA 47131101 CHHATARPUR,BHOPAL HQ 1708006077WL100177 Credited 24/12/2021   15 HARIPRATAP SINGH PARMAR(Self) MP-08-006-077-003/95-B OTHER सरगुवां P P P P P P P 7 193 1351 0 0 1351 BADAMALEHARA 47131101 CHHATARPUR,BHOPAL HQ 1708006077WL100177 Credited 24/12/2021   16 SANTOSH SINGH(Self) MP-08-006-077-003/95-C SC सरगुवां P P P P P P P 7 193 1351 0 0 1351 BADAMALEHARA 47131101 CHHATARPUR,BHOPAL HQ 1708006077WL100177 Credited 21/10/2021   17 BABLU AHIRWAR(Self) MP-08-006-077-003/9 ST सरगुवां P P P P P P P 7 193 1351 0 0 1351 BADAMALEHARA 47131101 CHHATARPUR,BHOPAL HQ 1708006077WL100177 Credited 21/10/2021   18 MUNNI AHIRWAR(Wife) MP-08-006-077-003/94-A SC सरगुवां P P P P P P P 7 193 1351 0 0 1351 BADAMALEHARA 47131101 CHHATARPUR,BHOPAL HQ 1708006077WL100177 Credited 21/10/2021   19 कड्ोरी MP-08-006-077-003/87-A OTHER सरगुवां P P P P P P P 7 193 1351 0 0 1351 BADAMALEHARA 47131101 CHHATARPUR,BHOPAL HQ 1708006077WL100177 Credited 24/12/2021   20 Raju ahirwar(Self) MP-08-006-077-003/84-B OTHER सरगुवां P P P P X X X 4 193 772 0 0 772 BADAMALEHARA 47131101 CHHATARPUR,BHOPAL HQ 1708006077WL100177 Credited 24/12/2021   कुल हाजिरी 20 20 20 20 19 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5404 प्रदाय राशि अनुसूचित जनजाति 2702 प्रदाय राशि अन्य 18335

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26441 प्रति मजदुर औसत 1322.05

कुल मानव दिवस : 137