मस्टर रोल संख्या : 3721	तारीख से : 12/11/2020    तारीख को : 18/11/2020	: 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 Govid puri(Self) MP-19-004-030-001/645 OTHER निपानिया बैजनाथ A A A A A A A 0 190 0 0 0 0       1719004030WL038317   2 तेजूराम(Self) MP-19-004-030-001/196 SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 NARMADA MALVA GRAMID BANK AGHAWAN BKID0NAMRGB 1719004030WL038317 Credited 20/11/2020   3 Tohid khan(Self) MP-19-004-030-001/627 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AGAR MALWA (MPGB) BKID0NAMRGB 1719004030WL038317 Credited 20/11/2020   4 Dildar khan(Self) MP-19-004-030-001/310-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 1719004030WL038317 Credited 20/11/2020   5 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   6 gayatiy bai(Wife) MP-19-004-030-001/649 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Agar Malwa BKID0MG0154 1719004030WL038317 Credited 20/11/2020   7 jitendra puri(Self) MP-19-004-030-001/626 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 IDBI BANK AGAR IBKL0001816 1719004030WL038317 Credited 20/11/2020   8 कालु(Self) MP-19-004-030-001/218 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 1719004030WL038317 Credited 20/11/2020   9 Mamata bai(Wife) MP-19-004-030-001/645 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 1719004030WL038317 Credited 20/11/2020   10 Rukhsar bee(Wife) MP-19-004-030-001/323-C 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 1719004030WL038317 Credited 20/11/2020   11 nagama bee(Wife) MP-19-004-030-001/213-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AGAR SBIN0010811 1719004030WL038317 Credited 20/11/2020   12 Najiya bee(Sister) MP-19-004-030-001/327-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AGAR SBIN0010811 1719004030WL038317 Credited 20/11/2020   13 संदीपपुरी(Self) MP-19-004-030-001/291-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 1719004030WL038317 Credited 20/11/2020   14 teju bai(Wife) MP-19-004-030-001/218 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 1719004030WL038317 Credited 20/11/2020   15 Raju bai(Wife) MP-19-004-030-001/639 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AGAR SBIN0010811 1719004030WL038317 Credited 20/11/2020   16 विष्‍णुबाई MP-19-004-030-001/291-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 1719004030WL038317 Credited 20/11/2020   17 govind(Self) MP-19-004-030-001/601-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AGAR SBIN0010811 1719004030WL038317 Credited 20/11/2020   18 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 1719004030WL038317 Credited 21/11/2020   19 Samitabai(Wife) MP-19-004-030-001/562-A SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL038317 Credited 21/11/2020   20 NAIM KHAN(Self) MP-19-004-030-001/635 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL038317 Credited 21/11/2020   21 Rais khan(Self) MP-19-004-030-001/327-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL038317 Credited 21/11/2020   22 santus puri(Self) MP-19-004-030-001/648 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Agar IDIB000A516 1719004030WL038317 Credited 20/11/2020   23 gordan lal(Self) MP-19-004-030-001/649 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Agar IDIB000A516 1719004030WL038317 Credited 20/11/2020   24 Gopal visvakarma MP-19-004-030-001/646 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK AGAR ALLA0213428 1719004030WL038317 Credited 20/11/2020   25 Kelas bai(Wife) MP-19-004-030-001/646 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK AGAR ALLA0213428 1719004030WL038317 Credited 20/11/2020   26 Rishi raj(Self) MP-19-004-030-001/647 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004030WL038317 Credited 21/11/2020   27 Vijedar singh(Self) MP-19-004-030-001/640 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004030WL038317 Credited 21/11/2020   28 narayan(Self) MP-19-004-030-001/24-A SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004030WL038317 Credited 21/11/2020   29 सोरम(Wife) MP-19-004-030-001/274 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004030WL038317 Credited 20/11/2020   30 Lila bai(Wife) MP-19-004-030-001/420-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004030WL038317 Credited 21/11/2020   31 jaganat(Self) MP-19-004-030-001/641 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL038317 Credited 20/11/2020   32 Narayan singh(Self) MP-19-004-030-001/644 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL038317 Credited 20/11/2020   33 Kala bai(Wife) MP-19-004-030-001/644 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL038317 Credited 20/11/2020   34 narayan puri(Self) MP-19-004-030-001/650 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL038317 Credited 20/11/2020   35 Satar khan(Self) MP-19-004-030-001/213-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL038317 Credited 20/11/2020   36 Lal singh(Self) MP-19-004-030-001/652 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL038317 Credited 20/11/2020   37 raju bai(Wife) MP-19-004-030-001/648 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL038317 Credited 20/11/2020   38 राधेश्याम(Self) MP-19-004-030-001/274 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL038317 Credited 20/11/2020   39 Rames lal(Self) MP-19-004-030-001/420-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL038317 Credited 20/11/2020   40 Afasana bee(Wife) MP-19-004-030-001/310-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL038317 Credited 20/11/2020   41 Abdul kaReem khan(Self) MP-19-004-030-001/323-C OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL038317 Credited 20/11/2020   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5700 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 39900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45600 प्रति मजदुर औसत 1112.1951

कुल मानव दिवस : 240