मस्टर रोल संख्या : 2552	तारीख से : 27/08/2020    तारीख को : 02/09/2020	: 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 malka bi(Wife) MP-19-004-030-001/391-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 1719004030WL025697 Credited 05/09/2020   2 तोफिक(Self) MP-19-004-030-001/372 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AGAR MALWA (MPGB) BKID0NAMRGB 1719004WL051539 Credited 18/03/2021   3 nyaj(Wife) MP-19-004-030-001/327 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 1719004030WL025697 Credited 05/09/2020   4 rodi bai(Wife) MP-19-004-030-001/155 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 1719004030WL025697 Credited 05/09/2020   5 राजलबाई(Wife) MP-19-004-030-001/243 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 1719004030WL025697 Credited 05/09/2020   6 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 1719004030WL025697 Credited 05/09/2020   7 संतोष(Self) MP-19-004-030-001/212 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 1719004030WL025697 Credited 05/09/2020   8 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 1719004030WL025697 Credited 05/09/2020   9 parbatabai(Wife) MP-19-004-030-001/6-B 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 1719004030WL025697 Credited 05/09/2020   10 ramu bai(Wife) MP-19-004-030-001/183 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 1719004030WL025697 Credited 05/09/2020   11 jakir husan(Self) MP-19-004-030-001/572-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 1719004030WL025697 Credited 05/09/2020   12 Nitu kadam(Wife) MP-19-004-030-001/623 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 1719004030WL025697 Credited 05/09/2020   13 Visanu kuvar(Wife) MP-19-004-030-001/617-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 1719004030WL025697 Credited 05/09/2020   14 Durgashankar(Self) MP-19-004-030-001/625 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL025697 Credited 05/09/2020   15 Gorisankar(Self) MP-19-004-030-001/621-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL025697 Credited 05/09/2020   16 Rekha bai(Wife) MP-19-004-030-001/621-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL025697 Credited 05/09/2020   17 Mahes(Self) MP-19-004-030-001/622-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL025697 Credited 05/09/2020   18 Rukhasar bee(Wife) MP-19-004-030-001/410 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL025697 Credited 05/09/2020   19 bihari puri(Self) MP-19-004-030-002/2-A OTHER बेटखेड़+ा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Agar IDIB000A516 1719004030WL025697 Credited 05/09/2020   20 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 1719004030WL025697 Credited 05/09/2020   21 Moin khan(Self) MP-19-004-030-001/619-B OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004030WL025697 Credited 05/09/2020   22 भूरखां(Self) MP-19-004-030-001/432-a OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004030WL025697 Credited 05/09/2020   23 काना(Self) MP-19-004-030-001/183 SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004030WL025697 Credited 05/09/2020   24 गोपी(Self) MP-19-004-030-001/243 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004030WL025697 Credited 05/09/2020   25 Alim khan(Self) MP-19-004-030-001/580-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004030WL025697 Credited 05/09/2020   26 Darmed(Self) MP-19-004-030-001/582-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004030WL025697 Credited 05/09/2020   27 karn singh(Self) MP-19-004-030-001/617-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004030WL025697 Credited 05/09/2020   28 ratanlal(Self) MP-19-004-030-001/6-B OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL025697 Credited 05/09/2020   29 lakhansingh(Self) MP-19-004-030-001/564 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL025697 Credited 05/09/2020   30 मुंशी खां(Self) MP-19-004-030-001/410 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL025697 Credited 05/09/2020   31 शहजाद(Self) MP-19-004-030-001/391-a OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL025697 Credited 05/09/2020   32 mukes(Self) MP-19-004-030-001/565-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL025697 Credited 05/09/2020   33 gopal jatav(Self) MP-19-004-030-001/445-A SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004030WL025697 Credited 05/09/2020   34 फिरोंजखा(Self) MP-19-004-030-001/245-a OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL025697 Credited 05/09/2020   35 Rani bi(Wife) MP-19-004-030-001/245-a OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004WL035330 Credited 21/11/2020   36 कय्‌युम खां(Self) MP-19-004-030-001/327 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004030WL025697 Credited 05/09/2020   37 बाबू खां(Self) MP-19-004-030-001/423 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL025697 Credited 05/09/2020   38 Anita bai(Wife) MP-19-004-030-001/622-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL025697 Credited 05/09/2020   39 MOHAMMAD SHAHRUKH MIRZA(Self) MP-19-004-030-001/614-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL025697 Credited 05/09/2020   40 सलीम खां(Self) MP-19-004-030-001/391 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL025697 Credited 05/09/2020   41 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 1719004030WL025697 Credited 05/09/2020   42 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 1719004030WL025697 Credited 05/09/2020   43 मोहन(Self) MP-19-004-030-001/106 SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004030WL025697 Credited 05/09/2020   44 जगदीश(Self) MP-19-004-030-001/189 OTHER निपानिया बैजनाथ A A A A A A A 0 190 0 0 0 0 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL025697   45 गिरधारी(Self) MP-19-004-030-001/197 SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004WL035330 Credited 21/11/2020   46 तेजुबाई MP-19-004-030-001/197 SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004WL035330 Credited 21/11/2020   47 रजाक खां(Self) MP-19-004-030-001/448 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL025697 Credited 05/09/2020   48 Parbu puri(Self) MP-19-004-030-002/1-A OTHER बेटखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL025697 Credited 05/09/2020   49 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 1719004030WL025697 Credited 05/09/2020   50 SACHin kadam(Self) MP-19-004-030-001/623 SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL025697 Credited 05/09/2020   51 सोहनबाई(Wife) MP-19-004-030-001/212 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL025697 Credited 05/09/2020   52 govid(Son) MP-19-004-030-001/212 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL025697 Credited 05/09/2020   53 सरदार खां(Self) MP-19-004-030-001/295 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL025697 Credited 05/09/2020   54 madanlal(Self) MP-19-004-030-001/3-A SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL025697 Credited 05/09/2020   55 mamtabai(Wife) MP-19-004-030-001/189 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL025697 Credited 05/09/2020   56 रूपाबाई MP-19-004-030-001/106 SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL025697 Credited 05/09/2020   57 बजेसिंह(Self) MP-19-004-030-001/155 SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL025697 Credited 05/09/2020   58 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 1719004030WL025697 Credited 05/09/2020   59 mok sameer(Self) MP-19-004-030-001/566-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL025697 Credited 05/09/2020   60 Sabnam bee(Wife) MP-19-004-030-001/580-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL025697 Credited 05/09/2020   61 Dhapubai(Wife) MP-19-004-030-001/582-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL025697 Credited 05/09/2020   62 sunil puri(Self) MP-19-004-030-002/3-A OTHER बेटखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL025697 Credited 05/09/2020   63 शबनम(Wife) MP-19-004-030-001/391 OTHER निपानिया बैजनाथ A A A A A A A 0 190 0 0 0 0 SHAJAPUR   NIPANIYA BAIJNATH 1719004030WL025697   कुल हाजिरी 61 61 61 61 61 61 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17100 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 52440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 69540 प्रति मजदुर औसत 1103.8096

कुल मानव दिवस : 366