मस्टर रोल संख्या : 1767	तारीख से : 29/04/2022    तारीख को : 05/05/2022	: 13057/DM/2    स्वीकृति दिनॉंक : 27/03/2022
कार्य-संहित : 1731006051/WH/22012034928665	कार्य का नाम : तालाब जीर्णोद्धार, रग्गो के खेत के पास,भोगईखापा (1731006051/WH/22012034928665)

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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 Anita(Wife) MP-31-006-051-001/127-A ST शेगईखापा P A A P A P A 3 204 612 0 0 612 INDIA POST PAYMENTS BANK Betul IPOS0000001 1731006051WL009706 Credited 17/05/2022   2 प्रीति(Wife) MP-31-006-051-001/231-B OTHER शेगईखापा P P P P P P P 7 204 1428 0 0 1428 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006051WL009706 Credited 17/05/2022   3 सूरज(Self) MP-31-006-051-001/224-B ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006051WL009706 Credited 17/05/2022   4 SURYAPRAKASH CHOUHAN(Son) MP-31-006-051-001/67 ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006051WL009706 Credited 17/05/2022   5 Ravita(Wife) MP-31-006-051-001/217-B OTHER शेगईखापा P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA RAMPUR BHATA CBIN0282821 1731006051WL009706 Credited 17/05/2022   6 मनीता(Wife) MP-31-006-051-001/764 ST शेगईखापा A A P P P P A 4 204 816 0 0 816 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006051WL009706 Credited 17/05/2022   7 Sanjeev(Brother) MP-31-006-051-001/49 ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006051WL009706 Credited 17/05/2022   8 ramkishan(Self) MP-31-006-051-001/345 ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA SATPURA (SARNI) UBIN0532606 1731006051WL009706 Credited 17/05/2022   9 Shiv(Self) MP-31-006-051-001/127-A ST शेगईखापा A A A A A A P 1 204 204 0 0 204 UNION BANK OF INDIA SATPURA (SARNI) UBIN0532606 1731006051WL009706 Credited 17/05/2022   10 Prembati(Wife) MP-31-006-051-001/67-A ST शेगईखापा P A A A A A A 1 204 204 0 0 204 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL009706 Credited 17/05/2022   11 अनिल(Self) MP-31-006-051-001/84 ST शेगईखापा A P P P P A P 5 204 1020 0 0 1020 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL009706 Credited 17/05/2022   12 श्रवण(Self) MP-31-006-051-001/23 ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL009706 Credited 17/05/2022   13 Mante(Wife) MP-31-006-051-001/185-A ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL009706 Credited 17/05/2022   14 रत्तो MP-31-006-051-001/127 ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL009706 Credited 17/05/2022   15 गुडिया(Wife) MP-31-006-051-001/347-A ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006051WL009706 Credited 17/05/2022   16 शिवपाल(Self) MP-31-006-051-001/85 ST शेगईखापा P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL009706 Credited 17/05/2022   17 अनोत(Self) MP-31-006-051-001/231-B OTHER शेगईखापा P P P P P P P 7 204 1428 0 0 1428 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL009706 Credited 17/05/2022   18 चम्पिका(Wife) MP-31-006-051-001/84 ST शेगईखापा A P P A P A P 4 204 816 0 0 816 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL009706 Credited 17/05/2022   19 नबिया(Wife) MP-31-006-051-001/46 ST शेगईखापा P A P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL009706 Credited 17/05/2022   20 कमलसिग(Self) MP-31-006-051-001/67 ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL009706 Credited 17/05/2022   21 मिन्तिया(Wife) MP-31-006-051-001/23 ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL009706 Credited 17/05/2022   22 जोगीलाल(Self) MP-31-006-051-001/126 ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL009706 Credited 17/05/2022   23 Rohit(Self) MP-31-006-051-001/185-A ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL009706 Credited 17/05/2022   24 सगनी(Wife) MP-31-006-051-001/22 ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL009706 Credited 17/05/2022   25 बिस्सा MP-31-006-051-001/224 ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL009706 Credited 17/05/2022   26 सुगरती(Wife) MP-31-006-051-001/210 ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL009706 Credited 17/05/2022   27 Mukesh(Self) MP-31-006-051-001/217-B OTHER शेगईखापा P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL009706 Credited 17/05/2022   28 amarlal(Self) MP-31-006-051-001/339 ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL009706 Credited 17/05/2022   29 anita(Wife) MP-31-006-051-001/339 ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL009706 Credited 17/05/2022   30 शिवराम(Self) MP-31-006-051-001/20 ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BAGDONA BKID0009584 1731006051WL009706 Credited 17/05/2022   31 सुमरलाल(Self) MP-31-006-051-001/210 ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BAGDONA BKID0009584 1731006051WL009706 Credited 17/05/2022   32 Vinita(Wife) MP-31-006-051-001/183-B ST शेगईखापा P A P P A P A 4 204 816 0 0 816 BANK OF INDIA BAGDONA BKID0009584 1731006051WL009706 Credited 17/05/2022   33 शिवलाल(Son) MP-31-006-051-001/343 ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BAGDONA BKID0009584 1731006051WL009706 Credited 17/05/2022   34 फुलबती(Wife) MP-31-006-051-001/343 ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BAGDONA BKID0009584 1731006051WL009706 Credited 17/05/2022   35 mangalsingh(Self) MP-31-006-051-001/347-A ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BAGDONA BKID0009584 1731006051WL009706 Credited 17/05/2022   कुल हाजिरी 31 28 32 32 31 31 31

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 38352 प्रदाय राशि अन्य 5712

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44064 प्रति मजदुर औसत 1258.9714

कुल मानव दिवस : 216