मस्टर रोल संख्या : 11256	तारीख से : 09/03/2019    तारीख को : 15/03/2019	: 4817/06 -038    स्वीकृति दिनॉंक : 13/12/2018
कार्य-संहित : 1738004038/IF/22012034453902	कार्य का नाम : khet talab nirman kapurchand/tirku thanegaon (1738004038/IF/22012034453902)

Measurement Book Detail

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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 shankarlal(Son) MP-38-004-038-001/695-A OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044       1738004038WL136184 Credited 17/03/2019   2 कपुरचंद(Son) MP-38-004-038-001/659 OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Balaghat 2293 1738004038WL136184 Credited 17/03/2019   3 jhanaklal(Self) MP-38-004-038-001/12 OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Balaghat 2293 1738004038WL136184 Credited 17/03/2019   4 vishvjit MP-38-004-038-001/10 OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004WL144542 Credited 14/05/2019   5 दशमी(Wife) MP-38-004-038-001/328 OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL136184 Credited 17/03/2019   6 छबीलाल(Son) MP-38-004-038-001/188 OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL136184 Credited 17/03/2019   7 SUMITRA(Wife) MP-38-004-038-001/202-A OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL136184 Credited 17/03/2019   8 Mamta(Wife) MP-38-004-038-001/649 OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL136184 Credited 17/03/2019   9 GITESHWARI(Wife) MP-38-004-038-001/419-A OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL136184 Credited 17/03/2019   10 Rajkumar(Self) MP-38-004-038-001/208 OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL136184 Credited 17/03/2019   11 Jayshri(Wife) MP-38-004-038-001/648 OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN000049 1738004038WL136184 Credited 17/03/2019   12 LILA(Wife) MP-38-004-038-001/37-A OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL136184 Credited 17/03/2019   13 bageshwari(Sister) MP-38-004-038-001/659 OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL136184 Credited 17/03/2019   14 DHANENDRA(Self) MP-38-004-038-001/653 OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL136184 Credited 17/03/2019   15 sushila(Wife) MP-38-004-038-001/653 OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL136184 Credited 17/03/2019   16 प्रमिला MP-38-004-038-001/323 OTHER थानेगांव P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL136184 Credited 17/03/2019   17 गंगा बाई(Wife) MP-38-004-038-001/162 OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL136184 Credited 17/03/2019   18 lalita(Sister) MP-38-004-038-001/364-A OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL136184 Credited 17/03/2019   19 mamta MP-38-004-038-001/656 OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL136184 Credited 17/03/2019   20 yashvanti MP-38-004-038-001/208 OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL136184 Credited 17/03/2019   21 UMESHVARI MP-38-004-038-001/656 OTHER थानेगांव P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL136184 Credited 17/03/2019   22 SANDHYA(Daughter) MP-38-004-038-001/659 OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL136184 Credited 17/03/2019   23 ushabai(Daughter) MP-38-004-038-001/101 OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL136184 Credited 17/03/2019   24 Ritu(Daughter) MP-38-004-038-001/328 OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL136184 Credited 17/03/2019   25 PRATIKSHHA(Wife) MP-38-004-038-001/352 OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL136184 Credited 17/03/2019   26 SHISHULA(Wife) MP-38-004-038-001/566-A OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL136184 Credited 17/03/2019   27 SAROJ(Daughter) MP-38-004-038-001/566-A OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL136184 Credited 17/03/2019   28 dharmendra(Son) MP-38-004-038-001/81 OTHER थानेगांव P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL136184 Credited 17/03/2019   29 SAVITA(Daughter) MP-38-004-038-001/659 OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL145812 Rejected 28/06/2019   30 Ankit(Son) MP-38-004-038-001/100 OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004038WL136184 Credited 17/03/2019   31 प्रहलाद(Self) MP-38-004-038-001/42 OTHER थानेगांव P P P P A A A 4 174 696 0 0 696 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004038WL136184 Credited 17/03/2019   32 bhavanlal(Self) MP-38-004-038-001/488 OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004038WL136184 Credited 17/03/2019   33 बंशीलाल MP-38-004-038-001/323 OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004038WL136184 Credited 17/03/2019   कुल हाजिरी 33 33 33 32 30 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 33060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33060 प्रति मजदुर औसत 1001.8182

कुल मानव दिवस : 190