मस्टर रोल संख्या : 3793	तारीख से : 19/11/2020    तारीख को : 25/11/2020	: 1719004/2020-2021/314833/AS    स्वीकृति दिनॉंक : 24/08/2020
कार्य-संहित : 1719004030/RC/22012034530429	कार्य का नाम : सुदूर/खेत सड़क निर्माण कार्य ग्राम निपानिया बैजनाथ से लसूल्डी मजरा तक, निपानिया बैजनाथ

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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 तेजूराम(Self) MP-19-004-030-001/196 SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 NARMADA MALVA GRAMID BANK AGHAWAN BKID0NAMRGB 1719004030WL039199 Credited 03/12/2020   2 Dildar khan(Self) MP-19-004-030-001/310-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AGAR MALWA (MPGB) BKID0NAMRGB 1719004030WL039199 Credited 03/12/2020   3 तोफिक(Self) MP-19-004-030-001/372 OTHER निपानिया बैजनाथ A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK AGAR MALWA (MPGB) BKID0NAMRGB 1719004030WL039199   4 niramalabai(Self) MP-19-004-030-001/576-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AGAR MALWA (MPGB) BKID0NAMRGB 1719004030WL039199 Credited 03/12/2020   5 gayatiy bai(Wife) MP-19-004-030-001/649 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Agar Malwa BKID0MG0154 1719004030WL039199 Credited 03/12/2020   6 jitendra puri(Self) MP-19-004-030-001/626 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 IDBI BANK AGAR IBKL0001816 1719004030WL039199 Credited 03/12/2020   7 कालु(Self) MP-19-004-030-001/218 SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004030WL039199 Credited 02/12/2020   8 Rukhsar bee(Wife) MP-19-004-030-001/323-C OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004030WL039199 Credited 02/12/2020   9 nagama bee(Wife) MP-19-004-030-001/213-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AGAR SBIN0010811 1719004030WL039199 Credited 02/12/2020   10 AVATa Bai(Self) MP-19-004-030-002/12 OTHER बेटखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004030WL039199 Credited 02/12/2020   11 Najiya bee(Sister) MP-19-004-030-001/327-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AGAR SBIN0010811 1719004030WL039199 Credited 02/12/2020   12 puja bai(Wife) MP-19-004-030-001/348-A SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AGAR SBIN0010811 1719004030WL039199 Credited 02/12/2020   13 संदीपपुरी(Self) MP-19-004-030-001/291-a OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004030WL039199 Credited 02/12/2020   14 naredar(Self) MP-19-004-030-001/233-A SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004030WL039199 Credited 02/12/2020   15 teju bai(Wife) MP-19-004-030-001/218 SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004030WL039199 Credited 02/12/2020   16 प्रकाश(Self) MP-19-004-030-001/46 SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004030WL039199 Credited 02/12/2020   17 नारायण(Self) MP-19-004-030-001/330 ST निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004030WL039199 Credited 02/12/2020   18 arjun(Self) MP-19-004-030-001/348-A SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004030WL039199 Credited 02/12/2020   19 Mohan gir(Self) MP-19-004-030-001/613-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AGAR SBIN0010811 1719004030WL039199 Credited 02/12/2020   20 madhu bai(Wife) MP-19-004-030-001/348-B SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AGAR SBIN0010811 1719004030WL039199 Credited 02/12/2020   21 Raju bai(Wife) MP-19-004-030-001/639 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AGAR SBIN0010811 1719004030WL039199 Credited 02/12/2020   22 Munni bai(Self) MP-19-004-030-001/623-A SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004030WL039199 Credited 02/12/2020   23 jagadis(Brother) MP-19-004-030-001/22-B SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004030WL039199 Credited 02/12/2020   24 विष्‍णुबाई MP-19-004-030-001/291-a OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004030WL039199 Credited 02/12/2020   25 anitabai(Wife) MP-19-004-030-001/275-A SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL039199 Credited 02/12/2020   26 Rais khan(Self) MP-19-004-030-001/327-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL039199 Credited 02/12/2020   27 manju bai(Wife) MP-19-004-030-001/233-A SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL039199 Credited 02/12/2020   28 Arjun(Self) MP-19-004-030-001/196-A SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL039199 Credited 02/12/2020   29 Pooja bai(Wife) MP-19-004-030-001/196-A SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL039199 Credited 02/12/2020   30 Samitabai(Wife) MP-19-004-030-001/562-A SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL039199 Credited 02/12/2020   31 NAIM KHAN(Self) MP-19-004-030-001/635 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL039199 Credited 02/12/2020   32 Rohit(Self) MP-19-004-030-002/16 SC बेटखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL039199 Credited 02/12/2020   33 Rahul(Self) MP-19-004-030-002/19 SC बेटखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL039199 Credited 02/12/2020   34 Parbulal(Self) MP-19-004-030-002/9 SC बेटखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL039199 Credited 02/12/2020   35 santus puri(Self) MP-19-004-030-001/648 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Agar IDIB000A516 1719004030WL039199 Credited 02/12/2020   36 gordan lal(Self) MP-19-004-030-001/649 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Agar IDIB000A516 1719004030WL039199 Credited 02/12/2020   37 Gopal visvakarma MP-19-004-030-001/646 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK AGAR ALLA0213428 1719004030WL039199 Credited 02/12/2020   38 Hemraj puri(Self) MP-19-004-030-002/8 OTHER बेटखेड़+ा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Agar IDIB000A516 1719004030WL039199 Credited 02/12/2020   39 Kelas bai(Wife) MP-19-004-030-001/646 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK AGAR ALLA0213428 1719004030WL039199 Credited 02/12/2020   40 श्‍यामूबाइ MP-19-004-030-001/330 ST निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004030WL039199 Credited 02/12/2020   41 Rishi raj(Self) MP-19-004-030-001/647 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004030WL039199 Credited 03/12/2020   42 Vijedar singh(Self) MP-19-004-030-001/640 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004030WL039199 Credited 03/12/2020   43 Lila bai(Wife) MP-19-004-030-001/420-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004030WL039199 Credited 03/12/2020   44 सोरम(Wife) MP-19-004-030-001/274 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004030WL039199 Credited 03/12/2020   45 kamal(Self) MP-19-004-030-001/22-B SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004030WL039199 Credited 03/12/2020   46 gorilal(Self) MP-19-004-030-001/522-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAXI ROAD BKID0009102 1719004030WL039199 Credited 03/12/2020   47 jaganat(Self) MP-19-004-030-001/641 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL039199 Credited 03/12/2020   48 Narayan singh(Self) MP-19-004-030-001/644 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL039199 Credited 03/12/2020   49 Kala bai(Wife) MP-19-004-030-001/644 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL039199 Credited 03/12/2020   50 narayan puri(Self) MP-19-004-030-001/650 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL039199 Credited 03/12/2020   51 बबलु(Self) MP-19-004-030-001/409-a OTHER निपानिया बैजनाथ A A A A A A A 0 190 0 0 0 0 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL039199   52 रमेश्‍ा(Self) MP-19-004-030-001/193-a OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004030WL039199 Credited 03/12/2020   53 arvind(Self) MP-19-004-030-001/348-B SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004030WL039199 Credited 03/12/2020   54 omparkas(Self) MP-19-004-030-002/17 SC बेटखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL039199 Credited 03/12/2020   55 kancan bai(Wife) MP-19-004-030-002/17 SC बेटखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL039199 Credited 03/12/2020   56 Mahes bai(Self) MP-19-004-030-002/10 OTHER बेटखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL039199 Credited 03/12/2020   57 Mukes(Self) MP-19-004-030-002/15 SC बेटखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL039199 Credited 03/12/2020   58 प्रेमबाई(Wife) MP-19-004-030-001/193-a OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004030WL039199 Credited 03/12/2020   59 Satar khan(Self) MP-19-004-030-001/213-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL039199 Credited 03/12/2020   60 शंकर(Self) MP-19-004-030-001/273 SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL039199 Credited 03/12/2020   61 सोरमबाई MP-19-004-030-001/273 SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL039199 Credited 03/12/2020   62 suganbai(Wife) MP-19-004-030-001/230 SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL039199 Credited 03/12/2020   63 चन्दरलाल(Self) MP-19-004-030-001/230 SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL039199 Credited 03/12/2020   64 Lal singh(Self) MP-19-004-030-001/652 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL039199 Credited 03/12/2020   65 raju bai(Wife) MP-19-004-030-001/648 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL039199 Credited 03/12/2020   66 राधेश्याम(Self) MP-19-004-030-001/274 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL039199 Credited 02/12/2020   67 Shati bai MP-19-004-030-002/14 SC बेटखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL039199 Credited 03/12/2020   68 Darma bai(Self) MP-19-004-030-001/624 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL039199 Credited 03/12/2020   69 rajaram(Self) MP-19-004-030-001/563-A SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL039199 Credited 03/12/2020   70 Rames lal(Self) MP-19-004-030-001/420-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL039199 Credited 03/12/2020   71 Afasana bee(Wife) MP-19-004-030-001/310-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL039199 Credited 03/12/2020   72 Abdul kaReem khan(Self) MP-19-004-030-001/323-C OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL039199 Credited 03/12/2020   कुल हाजिरी 70 70 70 70 70 70 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 33060 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 44460

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 79800 प्रति मजदुर औसत 1108.3334

कुल मानव दिवस : 420