मस्टर रोल संख्या : 3502	तारीख से : 02/07/2018    तारीख को : 08/07/2018	: 034/61    स्वीकृति दिनॉंक : 31/03/2018
कार्य-संहित : 1738001034/WC/22012034390742	कार्य का नाम : Arjuni karnutola me shankarlal ke khet ke pas nale par dem nirman (1738001034/WC/22012034390742)

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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 दिपक MP-38-001-034-002/172 OTHER र्अजुनी B P P P P P P 6 174 1044 0 0 1044       1738001034WL026482 Credited 10/07/2018   2 बारनबाई MP-38-001-034-002/20 OTHER र्अजुनी B P P P P P P 6 174 1044 0 0 1044       1738001034WL026482 Credited 10/07/2018   3 संतोष MP-38-001-034-002/207 OTHER र्अजुनी B P P P P P P 6 174 1044 0 0 1044       1738001034WL026482 Credited 10/07/2018   4 पवन MP-38-001-034-002/72 OTHER र्अजुनी B P P P P P P 6 174 1044 0 0 1044       1738001034WL026482 Credited 10/07/2018   5 नत्‍‍थूलाल MP-38-001-034-002/98 OTHER र्अजुनी B P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL026482 Credited 10/07/2018   6 सुखराम MP-38-001-034-002/127 OTHER र्अजुनी B P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL026482 Credited 10/07/2018   7 बेदीराम MP-38-001-034-002/127 OTHER र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   8 ढालसिंह MP-38-001-034-002/102 SC र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   9 सूर्यकान्‍ता MP-38-001-034-002/148 ST र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   10 शिवलाल MP-38-001-034-002/150 OTHER र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   11 मिनेश MP-38-001-034-002/150 OTHER र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   12 छमनबाई MP-38-001-034-002/157 OTHER र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   13 मुरलीधर MP-38-001-034-002/157 OTHER र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   14 जयवन्‍ता MP-38-001-034-002/16 ST र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   15 अमरलाल MP-38-001-034-002/16 ST र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   16 सुरमन MP-38-001-034-002/162 OTHER र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   17 टिकाराम MP-38-001-034-002/162 OTHER र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   18 हरिचंद MP-38-001-034-002/163 ST र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   19 भानुप्रसाद MP-38-001-034-002/214 OTHER र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   20 धरमनबाई MP-38-001-034-002/219 OTHER र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   21 देवाराम MP-38-001-034-002/206 OTHER र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   22 तिरंजाबाई MP-38-001-034-002/207 OTHER र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   23 अशोक MP-38-001-034-002/185 OTHER र्अजुनी B A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482   24 जयराम MP-38-001-034-002/185 OTHER र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   25 डुलीचंद MP-38-001-034-002/188 OTHER र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   26 हरलाल MP-38-001-034-002/196 OTHER र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   27 कोमलता MP-38-001-034-002/196 OTHER र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   28 धनेन्‍द्र MP-38-001-034-002/199 OTHER र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   29 चन्‍द्रकला MP-38-001-034-002/73 OTHER र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   30 सरिता MP-38-001-034-002/67 OTHER र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   31 निलाजी MP-38-001-034-002/94 OTHER र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   32 हेमलता(Wife) MP-38-001-034-002/9 ST र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   33 देवकराम(Self) MP-38-001-034-002/9 ST र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   34 केशराज MP-38-001-034-002/92 OTHER र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   35 भीमराज MP-38-001-034-002/93 OTHER र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   36 जसवन्‍ता MP-38-001-034-002/257 OTHER र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   37 हेमनलाल MP-38-001-034-002/257 OTHER र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   38 टिकाराम MP-38-001-034-002/258 OTHER र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   39 फेकनलाल MP-38-001-034-002/26 ST र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   40 निर्मलाबाई MP-38-001-034-002/261 ST र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   41 नत्‍थुलाल MP-38-001-034-002/27 OTHER र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   42 sushila(Wife) MP-38-001-034-002/272 OTHER र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   43 चितरेखा MP-38-001-034-002/273 OTHER र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   44 सुलकाबाई MP-38-001-034-002/29 OTHER र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   45 टेकलाल MP-38-001-034-002/305 ST र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   46 लिखनलाल MP-38-001-034-002/40 OTHER र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   47 रामप्रसाद MP-38-001-034-002/41 OTHER र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   48 premlata bai(Daughter-in-Law) MP-38-001-034-002/167-A OTHER र्अजुनी B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AGARI CBIN0282024 1738001034WL026482 Credited 10/07/2018   49 nirmala bai(Daughter-in-Law) MP-38-001-034-002/22 ST र्अजुनी B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001034WL026482 Credited 10/07/2018   50 सुकदास MP-38-001-034-002/22 ST र्अजुनी B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001034WL026482 Credited 10/07/2018   51 डेलसिंह MP-38-001-034-002/209 SC र्अजुनी B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001034WL026482 Credited 10/07/2018   52 आदर्श MP-38-001-034-002/93 OTHER र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   53 दसवन्‍ता MP-38-001-034-002/139 ST र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   54 parmanand(Self) MP-38-001-034-002/312 OTHER र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   55 nilavati(Self) MP-38-001-034-002/26 ST र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   56 pustkala(Daughter) MP-38-001-034-002/110 OTHER र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   57 स‍कुनबाई MP-38-001-034-002/6 OTHER र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   58 umesh(Son) MP-38-001-034-002/78 OTHER र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   59 रायसिंह(Son) MP-38-001-034-002/63 ST र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   60 asaram(Self) MP-38-001-034-002/218-A OTHER र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   61 dalluram(Self) MP-38-001-034-002/220-A OTHER र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   62 rupendra(Son) MP-38-001-034-002/136 OTHER र्अजुनी B P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL026482 Credited 10/07/2018   63 pinkesh(Son) MP-38-001-034-002/150 OTHER र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   64 rakesh(Son) MP-38-001-034-002/300 OTHER र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   65 bhageswari(Wife) MP-38-001-034-002/214 OTHER र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   66 रखिया MP-38-001-034-002/51 OTHER र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   67 kavita bai(Self) MP-38-001-034-002/305 ST र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   68 varsha(Daughter-in-Law) MP-38-001-034-002/146 OTHER र्अजुनी B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL026482 Credited 10/07/2018   कुल हाजिरी 0 67 67 67 67 67 67

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 15660 प्रदाय राशि अन्य 52200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 69948 प्रति मजदुर औसत 1028.6471

कुल मानव दिवस : 402