मस्टर रोल संख्या : 1361	तारीख से : 07/07/2019    तारीख को : 13/07/2019	: 04,.,.,.,    स्वीकृति दिनॉंक : 02/12/2017
कार्य-संहित : 1744002039/RC/22012034341429	कार्य का नाम : khet sadak nirman khadoula se jagat pura tak (1744002039/RC/22012034341429)

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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 गि‍रजा MP-44-002-039-001/83 OTHER खडौला X P P P P P A 5 115 575 0 0 575 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002039WL011211 Credited 26/07/2019   2 bhagvandas(Husband) MP-44-002-039-001/38 SC खडौला P P P P P P A 6 115 690 0 0 690 CANARA BANK KATNI CNRB0002545 1744002039WL011211 Credited 30/07/2019   3 vidya(Wife) MP-44-002-039-001/41-A SC खडौला A P P P P P A 5 115 575 0 0 575 CANARA BANK KATNI CNRB0002545 1744002039WL011211 Credited 30/07/2019   4 गेंदा(Wife) MP-44-002-039-001/84 SC खडौला X P P P P P A 5 115 575 0 0 575 CANARA BANK katni 2545 1744002039WL011211 Credited 26/07/2019   5 रानी(Wife) MP-44-002-039-001/67 OTHER खडौला X P P P P P A 5 115 575 0 0 575 CANARA BANK KATNI CNRB0002545 1744002039WL011211 Credited 30/07/2019   6 KERA MP-44-002-039-001/85 OTHER खडौला X P P P P P A 5 115 575 0 0 575 CANARA BANK katni 2545 1744002WL029783 Credited 10/10/2019   7 गुन्नू(Self) MP-44-002-039-001/164 SC खडौला P P P P P P A 6 115 690 0 0 690 CANARA BANK katni 2545 1744002039WL011211 Credited 30/07/2019   8 बबलू(Son) MP-44-002-039-001/164 SC खडौला P P P P P P A 6 115 690 0 0 690 CANARA BANK KATNI CNRB0002545 1744002039WL011211 Credited 26/07/2019   9 कडोरी(Self) MP-44-002-039-001/165 ST खडौला P P P P P P A 6 115 690 0 0 690 CANARA BANK katni 2545 1744002039WL011211 Credited 26/07/2019   10 हुकुम(Self) MP-44-002-039-001/167 ST खडौला P P P P P P A 6 115 690 0 0 690 CANARA BANK katni 2545 1744002039WL011211 Credited 30/07/2019   11 मंगल सिंह(Son) MP-44-002-039-001/167 ST खडौला P P P P P P A 6 115 690 0 0 690 CANARA BANK katni 2545 1744002039WL011211 Credited 26/07/2019   12 शान्ती(Self) MP-44-002-039-001/17 ST खडौला P P P P P P A 6 115 690 0 0 690 CANARA BANK katni 2545 1744002039WL011211 Credited 26/07/2019   13 महन्‍ती MP-44-002-039-001/172 OTHER खडौला P P P P P P A 6 115 690 0 0 690 CANARA BANK KATNI 2545 1744002039WL011211 Credited 26/07/2019   14 जानकी(Wife) MP-44-002-039-001/174 OTHER खडौला P P P P P P A 6 115 690 0 0 690 CANARA BANK katni 2545 1744002039WL011211 Credited 26/07/2019   15 मुन्नी बाई(Wife) MP-44-002-039-001/189 SC खडौला A P P P P P A 5 115 575 0 0 575 CANARA BANK katni 2545 1744002039WL011211 Credited 30/07/2019   16 मन्तो बाई(Wife) MP-44-002-039-001/190 SC खडौला A P P P P P A 5 115 575 0 0 575 CANARA BANK katni 2545 1744002039WL011211 Credited 30/07/2019   17 श्याम बाई(Wife) MP-44-002-039-001/200 SC खडौला X P P P P P A 5 115 575 0 0 575 CANARA BANK katni 2545 1744002039WL011211 Credited 26/07/2019   18 माया(Others) MP-44-002-039-001/200 SC खडौला X P P P P P A 5 115 575 0 0 575 CANARA BANK KATNI CNRB0002545 1744002039WL011211 Credited 26/07/2019   19 ज्ञान(Wife) MP-44-002-039-001/104 SC खडौला P P P P P P A 6 115 690 0 0 690 CANARA BANK katni 2545 1744002039WL011211 Credited 26/07/2019   20 सखी बाई(Wife) MP-44-002-039-001/201 SC खडौला A P P P P P A 5 115 575 0 0 575 CANARA BANK katni 2545 1744002039WL011211 Credited 30/07/2019   21 सुमन(Wife) MP-44-002-039-001/202 SC खडौला A P P P P P A 5 115 575 0 0 575 CANARA BANK katni 2545 1744002039WL011211 Credited 26/07/2019   22 काशी राम(Self) MP-44-002-039-001/211 OTHER खडौला P P P P P P A 6 115 690 0 0 690 CANARA BANK KATNI 2545 1744002039WL011211 Credited 30/07/2019   23 mahendr gupta(Self) MP-44-002-039-001/224-A OTHER खडौला P P P P P P A 6 115 690 0 0 690 CANARA BANK KATNI CNRB0002545 1744002039WL011211 Credited 30/07/2019   24 दौलत राम(Son) MP-44-002-039-001/201 SC खडौला X P P P P P A 5 115 575 0 0 575 CANARA BANK KATNI CNRB0002545 1744002039WL011211 Credited 30/07/2019   25 सुकवरिया(Wife) MP-44-002-039-001/143 OTHER खडौला P P P P P P A 6 115 690 0 0 690 CANARA BANK katni 2545 1744002039WL011211 Credited 26/07/2019   26 kala bai(Self) MP-44-002-039-001/200-B SC खडौला P P P P P P A 6 115 690 0 0 690 CANARA BANK KATNI CNRB0002545 1744002039WL011211 Credited 30/07/2019   27 AASHA MP-44-002-039-001/85 OTHER खडौला X P P P P P A 5 115 575 0 0 575 CANARA BANK katni 2545 1744002039WL011211 Credited 26/07/2019   28 KESHAR MP-44-002-039-001/65 ST खडौला X P P P P P A 5 115 575 0 0 575 CANARA BANK katni 2545 1744002039WL011211 Credited 26/07/2019   29 raju(Self) MP-44-002-039-001/41-A SC खडौला A P P P P P A 5 115 575 0 0 575 BANK OF INDIA KATNI BKID0009413 1744002039WL011211 Credited 30/07/2019   30 ravisankar(Self) MP-44-002-039-001/204-A OTHER खडौला P P P P P P A 6 115 690 0 0 690 BANK OF INDIA KATNI BKID0009413 1744002039WL011211 Credited 26/07/2019   कुल हाजिरी 15 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9200 प्रदाय राशि अनुसूचित जनजाति 3335 प्रदाय राशि अन्य 6440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18975 प्रति मजदुर औसत 632.5

कुल मानव दिवस : 165