मस्टर रोल संख्या : 44254	तारीख से : 26/01/2021    तारीख को : 01/02/2021	: 11-KHAIRI    स्वीकृति दिनॉंक : 25/09/2020
कार्य-संहित : 1708005036/AV/22012034538720	कार्य का नाम : RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720)

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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 आशाराम MP-08-005-036-001/333 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA CHHATARPUR BARB0CHHATA 1708005036WL123638 Credited 17/03/2021   2 अम्बिका(Self) MP-08-005-036-001/539 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK KHAJURAHO CNRB0001186 1708005036WL123638 Credited 17/03/2021   3 Ashish Sukala(Self) MP-08-005-036-001/582 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005036WL123638 Credited 18/03/2021   4 गोविन्द रैकवार(Self) MP-08-005-036-001/437 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005036WL123638 Credited 18/03/2021   5 रामचरन पटेल(Self) MP-08-005-036-001/443 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005036WL123638 Credited 18/03/2021   6 भागीरथ(Self) MP-08-005-036-001/444 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005036WL123638 Credited 18/03/2021   7 शंकर पटेल(Self) MP-08-005-036-001/450 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005036WL123638 Credited 17/03/2021   8 राजेश पटेल(Self) MP-08-005-036-001/451 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005036WL123638 Credited 18/03/2021   9 अर्जुन सेन(Self) MP-08-005-036-001/460 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005036WL123638 Credited 18/03/2021   10 भगुन्ता(Self) MP-08-005-036-001/496 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHHATTARPUR ALLA0210543 1708005036WL123638 Credited 17/03/2021   11 badi bai(Wife) MP-08-005-036-001/496 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHHATTARPUR ALLA0210543 1708005036WL123638 Credited 18/03/2021   12 रमेश पटेल(Self) MP-08-005-036-001/476 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK INTERNATIONAL BRANCH ALLA0211957 1708005036WL123638 Credited 17/03/2021   13 rampyare pal(Self) MP-08-005-036-001/523-B SC खैरी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK BAMITHA IDIB000B594 1708005036WL123638 Credited 18/03/2021   14 Hariram pal(Self) MP-08-005-036-001/582-A OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL123638 Credited 17/03/2021   15 bhumanidin(Self) MP-08-005-036-001/503 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL123638 Credited 17/03/2021   16 विश्वनाथ MP-08-005-036-001/239 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL123638 Credited 17/03/2021   17 वीरेन्द MP-08-005-036-001/56 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL123638 Credited 17/03/2021   18 अजुददी MP-08-005-036-001/62 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL123638 Credited 17/03/2021   19 किशोरी MP-08-005-036-001/68 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL123638 Credited 17/03/2021   20 हरदीन MP-08-005-036-001/69 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL123638 Credited 17/03/2021   21 मुन्नी MP-08-005-036-001/72 SC खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL123638 Credited 17/03/2021   22 धनीराम MP-08-005-036-001/90 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL123638 Credited 17/03/2021   23 भूरा पाल(Self) MP-08-005-036-001/513-A OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL123638 Credited 17/03/2021   24 Moti lakhera(Self) MP-08-005-036-001/548 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL123638 Credited 17/03/2021   25 suratdeen rajak(Self) MP-08-005-036-001/564-A OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL123638 Credited 17/03/2021   26 Prahalad Shivhare(Self) MP-08-005-036-001/578-C OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL123638 Credited 17/03/2021   27 सिब्बू MP-08-005-036-001/241 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL123638 Credited 17/03/2021   28 जूुगनी MP-08-005-036-001/243 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL123638 Credited 17/03/2021   29 प्यारेलाल MP-08-005-036-001/259 SC खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL123638 Credited 17/03/2021   30 बाला MP-08-005-036-001/332 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL123638 Credited 17/03/2021   31 रमजान MP-08-005-036-001/102 SC खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL123638 Credited 17/03/2021   32 आशाराम MP-08-005-036-001/162 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL123638 Credited 17/03/2021   33 Maiyadeen rajak(Self) MP-08-005-036-001/164 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL123638 Credited 17/03/2021   34 किशोरी MP-08-005-036-001/179 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL123638 Credited 17/03/2021   35 जगननाथ MP-08-005-036-001/226 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL123638 Credited 17/03/2021   36 tulsi rajak(Self) MP-08-005-036-001/501 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL123638 Credited 17/03/2021   37 मिजाजी MP-08-005-036-001/34 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL123638 Credited 17/03/2021   38 नोनेलाल MP-08-005-036-001/345 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL123638 Credited 17/03/2021   कुल हाजिरी 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 38760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43320 प्रति मजदुर औसत 1140

कुल मानव दिवस : 228