मस्टर रोल संख्या : 5546	तारीख से : 24/08/2020    तारीख को : 30/08/2020	: 1743001/2020-2021/78700/AS    स्वीकृति दिनॉंक : 25/06/2020
कार्य-संहित : 1743001049/RC/22012034504499	कार्य का नाम : ग्राम धनकार से मुक्तिधाम पहुच मार्ग 3 कि मीटर ग्राम पंचायत धनकार (1743001049/RC/22012034504499)

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MB NO.  439840        Page NO.  10

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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 ashok khore(Self) MP-43-001-049-001/634 OTHER धनकार P P P P P P A 6 190 1140 0 0 1140       1743001WL014641 Credited 03/10/2020   2 manisha(Wife) MP-43-001-049-001/634 OTHER धनकार P P P P P P A 6 190 1140 0 0 1140       1743001WL014641 Credited 03/10/2020   3 Rajesh(Self) MP-43-001-049-001/661-A OTHER धनकार P P P P P P A 6 190 1140 0 0 1140       1743001WL014641 Credited 05/10/2020   4 saroj(Wife) MP-43-001-049-001/661-A OTHER धनकार P P P P P P A 6 190 1140 0 0 1140       1743001WL014641 Credited 05/10/2020   5 Jagdish(Self) MP-43-001-049-001/662 OTHER धनकार P P P P P P A 6 190 1140 0 0 1140       1743001WL014641 Credited 03/10/2020   6 Kokila(Wife) MP-43-001-049-001/662 OTHER धनकार P P P P P P A 6 190 1140 0 0 1140       1743001WL014641 Credited 03/10/2020   7 Raj kumar(Self) MP-43-001-049-001/663 OTHER धनकार P P P P P P A 6 190 1140 0 0 1140       1743001WL014641 Credited 03/10/2020   8 Priyanka(Wife) MP-43-001-049-001/663 OTHER धनकार P P P P P P A 6 190 1140 0 0 1140       1743001WL014641 Credited 03/10/2020   9 Suresh khore(Self) MP-43-001-049-001/664 OTHER धनकार P P P P P P A 6 190 1140 0 0 1140       1743001WL014641 Credited 05/10/2020   10 Manish(Wife) MP-43-001-049-001/664 OTHER धनकार P P P P P P A 6 190 1140 0 0 1140       1743001WL014641 Credited 05/10/2020   11 Mahesh(Self) MP-43-001-049-001/665 OTHER धनकार P P P P P P A 6 190 1140 0 0 1140       1743001WL014641 Credited 03/10/2020   12 Gayatri(Wife) MP-43-001-049-001/665 OTHER धनकार P P P P P P A 6 190 1140 0 0 1140       1743001WL014641 Credited 03/10/2020   13 Uma shankar(Self) MP-43-001-049-001/666 OTHER धनकार P P P P P P A 6 190 1140 0 0 1140       1743001WL014641 Credited 03/10/2020   14 Savitri(Wife) MP-43-001-049-001/666 OTHER धनकार P P P P P P A 6 190 1140 0 0 1140       1743001WL014641 Credited 03/10/2020   15 Dwarka(Self) MP-43-001-049-001/667 OTHER धनकार P P P P P P A 6 190 1140 0 0 1140       1743001WL014641 Credited 05/10/2020   16 Anupa(Wife) MP-43-001-049-001/667 OTHER धनकार P P P P P P A 6 190 1140 0 0 1140       1743001WL014641 Credited 05/10/2020   17 Ranikant(Self) MP-43-001-049-001/668 OTHER धनकार P P P P P P A 6 190 1140 0 0 1140       1743001WL014641 Credited 03/10/2020   18 Shivkumari(Wife) MP-43-001-049-001/668 OTHER धनकार P P P P P P A 6 190 1140 0 0 1140       1743001WL014641 Credited 03/10/2020   19 Rajet(Self) MP-43-001-049-002/521 OTHER जान्नाखेड़ी P P P P P P A 6 190 1140 0 0 1140       1743001WL014641 Credited 05/10/2020   20 Pooja(Wife) MP-43-001-049-002/521 OTHER जान्नाखेड़ी P P P P P P A 6 190 1140 0 0 1140       1743001WL014641 Credited 03/10/2020   21 Suresh(Self) MP-43-001-049-002/660 OTHER जान्नाखेड़ी P P P P P P A 6 190 1140 0 0 1140       1743001WL014641 Credited 05/10/2020   22 Ganga(Self) MP-43-001-049-001/675 SC धनकार P P P P P P A 6 190 1140 0 0 1140 YES BANK LTD Harda YESB0000673 1743001WL014641 Credited 03/10/2020   23 Seeta(Wife) MP-43-001-049-001/675 SC धनकार P P P P P P A 6 190 1140 0 0 1140 YES BANK LTD Harda YESB0000673 1743001WL014641 Credited 03/10/2020   24 Pawan(Self) MP-43-001-049-001/671 OTHER धनकार P P P P P P A 6 190 1140 0 0 1140 IDFC BANK HARDA IDFB0041203 1743001WL014641 Credited 05/10/2020   25 Rani(Wife) MP-43-001-049-001/671 OTHER धनकार P P P P P P A 6 190 1140 0 0 1140 IDFC BANK HARDA IDFB0041203 1743001WL014641 Credited 05/10/2020   26 Gyan singh(Self) MP-43-001-049-001/670 OTHER धनकार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL014641 Credited 05/10/2020   27 Pushpa(Wife) MP-43-001-049-001/670 OTHER धनकार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL014641 Credited 05/10/2020   28 arpan(Self) MP-43-001-049-002/603 OTHER जान्नाखेड़ी P P P P P P A 6 190 1140 0 0 1140 ICICI BANK INDORE - VIJAY NAGAR ICIC0001859 1743001WL014641 Credited 03/10/2020   29 JITREND(Self) MP-43-001-049-002/518 OTHER जान्नाखेड़ी P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL014641 Credited 05/10/2020   30 कैलाश शोभाराम(Self) MP-43-001-049-002/245 SC जान्नाखेड़ी P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK SIRALI 200075 1743001WL014641 Credited 06/10/2020   31 अशोक हरि‍शंकर(Self) MP-43-001-049-002/480 OTHER जान्नाखेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL014641 Credited 06/10/2020   32 Chhitar(Self) MP-43-001-049-001/669 OTHER धनकार P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL014641 Credited 05/10/2020   33 अरूण फूलचंद MP-43-001-049-002/479 OTHER जान्नाखेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL014641 Credited 06/10/2020   34 Malti(Wife) MP-43-001-049-002/525 OTHER जान्नाखेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL014641 Credited 05/10/2020   35 Kalmesh(Self) MP-43-001-049-002/525 OTHER जान्नाखेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL017441 Credited 06/11/2020   36 हर्षित(Self) MP-43-001-049-002/590 OTHER जान्नाखेड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL014641 Credited 05/10/2020   37 Badri(Self) MP-43-001-049-002/601 OTHER जान्नाखेड़ी P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK HARDA ANDB0003056 1743001WL014641 Credited 03/10/2020   38 Nitin(Self) MP-43-001-049-002/529 OTHER जान्नाखेड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL014641 Credited 05/10/2020   39 Mamta(Wife) MP-43-001-049-002/529 OTHER जान्नाखेड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL014641 Credited 05/10/2020   40 yogesh(Self) MP-43-001-049-002/661-A OTHER जान्नाखेड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL014641 Credited 05/10/2020   41 Prathamesh(Self) MP-43-001-049-001/672 OTHER धनकार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL014641 Credited 05/10/2020   42 Prem(Self) MP-43-001-049-001/674 SC धनकार P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001WL014641 Credited 03/10/2020   43 Maya(Wife) MP-43-001-049-001/674 SC धनकार P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001WL014641 Credited 03/10/2020   44 महेश कन्हैया पूरी(Self) MP-43-001-049-002/243 OTHER जान्नाखेड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001WL014641 Credited 05/10/2020   45 गिरजा(Wife) MP-43-001-049-002/243 OTHER जान्नाखेड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001WL014641 Credited 05/10/2020   46 गरीबदास रामेश्वर(Self) MP-43-001-049-003/383 SC दीपगांव खुर्द P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001WL014641 Credited 05/10/2020   47 Mukesh(Self) MP-43-001-049-002/662 OTHER जान्नाखेड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GHANTAGHAR CHOUK HARDA BKID0009545 1743001WL014641 Credited 03/10/2020   48 pinky(Wife) MP-43-001-049-002/662 OTHER जान्नाखेड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GHANTAGHAR CHOUK HARDA BKID0009545 1743001WL014641 Credited 03/10/2020   कुल हाजिरी 48 48 48 48 48 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 47880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54720 प्रति मजदुर औसत 1140

कुल मानव दिवस : 288