मस्टर रोल संख्या : 4442	तारीख से : 08/06/2020    तारीख को : 13/06/2020	: Majga149    स्वीकृति दिनॉंक : 18/01/2019
कार्य-संहित : 1738008019/IF/22012034463649	कार्य का नाम : Gokul/Dimakchand Ke Khet me Laghu Talab Nirman karya (1738008019/IF/22012034463649)

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 गोकुल MP-38-008-019-004/552 OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140       1738008WL028612 Credited 18/06/2020   2 UMAN BAI(Wife) MP-38-008-019-004/552 OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008WL028612 Credited 18/06/2020   3 आरती MP-38-008-019-004/473 OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008WL028612 Credited 18/06/2020   4 डिमॉकचन्‍द MP-38-008-019-004/552 OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008WL028612 Credited 18/06/2020   5 शंकरलाल MP-38-008-019-004/588 OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008WL028612 Credited 18/06/2020   6 लक्ष्‍मण (Self) MP-38-008-019-004/418 OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL028612 Credited 18/06/2020   7 उदेलाल MP-38-008-019-004/460 OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL028612 Credited 18/06/2020   8 यशोदाबाई MP-38-008-019-004/424 OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL028612 Credited 18/06/2020   9 कोमल MP-38-008-019-004/503 OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL028612 Credited 18/06/2020   10 सकुन्‍तला MP-38-008-019-004/507 OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL028612 Credited 18/06/2020   11 BRAJLAL(Self) MP-38-008-019-004/523 OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL028612 Credited 18/06/2020   12 हेमराज MP-38-008-019-004/603 OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL028612 Credited 18/06/2020   13 मीिथला बाई(Sister) MP-38-008-019-004/577 OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL028612 Credited 18/06/2020   14 बुधराम(Self) MP-38-008-019-004/540 OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL028612 Credited 18/06/2020   15 कौशल्‍या(Wife) MP-38-008-019-004/540 OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL028612 Credited 18/06/2020   16 मथिला बाई(Wife) MP-38-008-019-004/382 OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL028612 Credited 18/06/2020   17 सुरेश(Son) MP-38-008-019-004/571 OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL028612 Credited 18/06/2020   18 Punite MP-38-008-019-004/550 OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL028612 Credited 18/06/2020   19 लक्ष्‍मीबाई (Self) MP-38-008-019-005/717 ST सांडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL028612 Credited 18/06/2020   20 सालिकराम MP-38-008-019-004/429 OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL028612 Credited 18/06/2020   21 बिपतिया MP-38-008-019-004/563 OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL028612 Credited 18/06/2020   22 चमरलाल MP-38-008-019-004/563 OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL028612 Credited 18/06/2020   23 अमरलाल MP-38-008-019-004/564 OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL028612 Credited 18/06/2020   24 DURGESH(Son) MP-38-008-019-005/713 ST सांडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL028612 Credited 18/06/2020   25 SAMLIYA BAI(Wife) MP-38-008-019-004/523 OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL028612 Credited 18/06/2020   26 शान्‍ताबाई MP-38-008-019-004/419 OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL028612 Credited 18/06/2020   27 धीरजलाल MP-38-008-019-004/571 OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL028612 Credited 18/06/2020   28 सोमबती MP-38-008-019-004/571 OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL028612 Credited 18/06/2020   29 REVARAM(Self) MP-38-008-019-004/470 OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL028612 Credited 18/06/2020   30 विजय MP-38-008-019-004/409 OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL028612 Credited 18/06/2020   कुल हाजिरी 30 30 30 30 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 31920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34200 प्रति मजदुर औसत 1140

कुल मानव दिवस : 180