मस्टर रोल संख्या : 30800	तारीख से : 22/01/2021    तारीख को : 28/01/2021	: 8014/200    स्वीकृति दिनॉंक : 11/09/2020
कार्य-संहित : 1710008014/RC/22012034540444	कार्य का नाम : C c road nirman panchayat bhawan se kalu ke makan tk (1710008014/RC/22012034540444)

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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 arvind(Self) MP-10-008-014-001/1048 OTHER मोहली A A A A A A A 0 190 0 0 0 0       1710008014WL131858   2 ajay(Self) MP-10-008-014-001/1049 OTHER मोहली A A A A A A A 0 190 0 0 0 0       1710008014WL131858   3 ramkumar(Self) MP-10-008-014-001/1050 OTHER मोहली A A A A A A A 0 190 0 0 0 0       1710008014WL131858   4 rahul(Self) MP-10-008-014-001/1051 OTHER मोहली A A A A A A A 0 190 0 0 0 0       1710008014WL131858   5 sanjay patel(Self) MP-10-008-014-001/1095 OTHER मोहली A A A A A A A 0 190 0 0 0 0       1710008014WL131858   6 संतोष(Self) MP-10-008-014-001/117 OTHER मोहली A A A A A A A 0 190 0 0 0 0       1710008014WL131858   7 नरबदा(Self) MP-10-008-014-001/120 OTHER मोहली A A A A A A A 0 190 0 0 0 0       1710008014WL131858   8 अरविंद्र(Son) MP-10-008-014-001/120 OTHER मोहली A A A A A A A 0 190 0 0 0 0       1710008014WL131858   9 khemchand ahirwar(Self) MP-10-008-014-001/1207 OTHER मोहली A A A A A A A 0 190 0 0 0 0       1710008014WL131858   10 laxmi(Wife) MP-10-008-014-001/1207 OTHER मोहली A A A A A A A 0 190 0 0 0 0       1710008014WL131858   11 dharmendra ahirwar(Self) MP-10-008-014-001/1207-A OTHER मोहली A A A A A A A 0 190 0 0 0 0       1710008014WL131858   12 naval kishor(Self) MP-10-008-014-001/1209 OTHER मोहली A A A A A A A 0 190 0 0 0 0       1710008014WL131858   13 vijay kumar(Self) MP-10-008-014-001/1210 OTHER मोहली A A A A A A A 0 190 0 0 0 0       1710008014WL131858   14 IMRATRANI(Self) MP-10-008-014-001/194-A OTHER मोहली A A A A A A A 0 190 0 0 0 0       1710008014WL131858   15 राकेश(Self) MP-10-008-014-001/240 OTHER मोहली A A A A A A A 0 190 0 0 0 0       1710008014WL131858   16 राधारानी(Wife) MP-10-008-014-001/240 OTHER मोहली A A A A A A A 0 190 0 0 0 0       1710008014WL131858   17 कलू(Self) MP-10-008-014-001/287 OTHER मोहली A A A A A A A 0 190 0 0 0 0       1710008014WL131858   18 सुनीता(Wife) MP-10-008-014-001/287 OTHER मोहली A A A A A A A 0 190 0 0 0 0       1710008014WL131858   19 रामाधार(Self) MP-10-008-014-001/335 OTHER मोहली A A A A A A A 0 190 0 0 0 0       1710008014WL131858   20 सरोजरानी(Wife) MP-10-008-014-001/335 OTHER मोहली A A A A A A A 0 190 0 0 0 0       1710008014WL131858   21 laxmi(Self) MP-10-008-014-001/345-A OTHER मोहली A A A A A A A 0 190 0 0 0 0       1710008014WL131858   22 kanchedi(Husband) MP-10-008-014-001/345-A OTHER मोहली A A A A A A A 0 190 0 0 0 0       1710008014WL131858   23 nanhebhai(Self) MP-10-008-014-001/347-A SC मोहली A A A A A A A 0 190 0 0 0 0       1710008014WL131858   24 radha(Wife) MP-10-008-014-001/347-A SC मोहली A A A A A A A 0 190 0 0 0 0       1710008014WL131858   25 बबली(Wife) MP-10-008-014-001/353 OTHER मोहली A A A A A A A 0 190 0 0 0 0       1710008014WL131858   26 शंकर(Self) MP-10-008-014-001/360 OTHER मोहली A A A A A A A 0 190 0 0 0 0       1710008014WL131858   27 शीलरानी(Wife) MP-10-008-014-001/360 OTHER मोहली A A A A A A A 0 190 0 0 0 0       1710008014WL131858   28 mansing kurmi(Self) MP-10-008-014-001/1069-A OTHER मोहली A A A A A A A 0 190 0 0 0 0 ALLAHABAD BANK KARRAPUR ALLA0210795 1710008014WL131858   29 अनुरूद्ध(Self) MP-10-008-014-001/492 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MACRONIA, SAGAR BARB0SAGMAC 1710008014WL131858 Credited 16/03/2021   30 santosh(Self) MP-10-008-014-001/1201 OTHER मोहली A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL131858   31 sonu kurmi(Self) MP-10-008-014-001/1208-A OTHER मोहली A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL131858   32 omkaar ahirwar(Self) MP-10-008-014-001/1202 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL131858 Credited 16/03/2021   33 prahlad(Self) MP-10-008-014-001/194-B OTHER मोहली A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA GOPALGANJ, SAGAR CBIN0283142 1710008014WL131858   34 akash(Self) MP-10-008-014-001/1096 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL131858 Credited 16/03/2021   35 BABEETA KURMI(Wife) MP-10-008-014-001/398-B OTHER मोहली A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL131858   36 aslam khan MP-10-008-014-001/1200 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MAKRONIA CBIN0284520 1710008014WL131858 Credited 16/03/2021   37 ganesh(Brother) MP-10-008-014-001/194-B OTHER मोहली A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL131858   38 BENIPRASAD KURMI(Self) MP-10-008-014-001/398-C OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL131858 Credited 16/03/2021   39 MEERA KURMI(Wife) MP-10-008-014-001/398-C OTHER मोहली A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL131858   40 ranjeet kurmi(Self) MP-10-008-014-001/1094 OTHER मोहली A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA MAKRONIA CBIN0284520 1710008014WL131858   41 GOPAL KURMI KURMI(Self) MP-10-008-014-001/398-B OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MAKRONIA CBIN0284520 1710008014WL131858 Credited 16/03/2021   42 vishaka kurmi(Wife) MP-10-008-014-001/1206 OTHER मोहली A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA MAKRONIA CBIN0284520 1710008014WL131858   43 jyoti ahirwar(Wife) MP-10-008-014-001/1207-A OTHER मोहली A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA MAKRONIA CBIN0284520 1710008014WL131858   44 ramkrishan kurmi(Self) MP-10-008-014-001/1206 OTHER मोहली A A A A A A A 0 190 0 0 0 0 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008014WL131858   45 SAPNA KURMI(Wife) MP-10-008-014-001/385-B OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008014WL131858 Credited 16/03/2021   46 pavan patel(Self) MP-10-008-014-001/1097 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008014WL131858 Credited 16/03/2021   47 neelam(Self) MP-10-008-014-001/1203 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008014WL131858 Credited 16/03/2021   48 सविता(Wife) MP-10-008-014-001/209 OTHER मोहली A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA PADMAKAR NAGAR - SAGAR UBIN0549631 1710008014WL131858   49 roop basant sen(Self) MP-10-008-014-001/1204 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK SAGAR SIDDGAON IDIB000S514 1710008014WL131858 Credited 16/03/2021   50 sabita(Wife) MP-10-008-014-001/1094 OTHER मोहली A A A A A A A 0 190 0 0 0 0 HDFC BANK MAKRONIYA - SAGAR HDFC0002400 1710008014WL131858   51 KAPIL KURMI(Self) MP-10-008-014-001/385-B OTHER मोहली A A A A A A A 0 190 0 0 0 0 ALLAHABAD BANK SAGAR SIDHGUAN NAGAR ALLA0211880 1710008014WL131858   52 PREETAM KURMI(Self) MP-10-008-014-001/398-D OTHER मोहली A A A A A A A 0 190 0 0 0 0 ALLAHABAD BANK SAGAR SIDHGUAN NAGAR ALLA0211880 1710008014WL131858   53 kalicharan kurmi(Self) MP-10-008-014-001/1208 OTHER मोहली A A A A A A A 0 190 0 0 0 0 CANARA BANK SAGAR MAKRONIA CNRB0017881 1710008014WL131858   54 meerabai kurmi(Wife) MP-10-008-014-001/1208 OTHER मोहली A A A A A A A 0 190 0 0 0 0 CANARA BANK SAGAR MAKRONIA CNRB0017881 1710008014WL131858   55 पर्वतसींग(Self) MP-10-008-014-001/353 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK KARRAPUR SBIN0RRMBGB 1710008014WL131858 Credited 16/03/2021   56 anjana(Wife) MP-10-008-014-001/492 OTHER मोहली A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008014WL131858   57 jeevanlal(Self) MP-10-008-014-001/1098 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008014WL131858 Credited 16/03/2021   58 laxman kurmi(Self) MP-10-008-014-001/1099 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008014WL131858 Credited 16/03/2021   59 jitendra(Self) MP-10-008-014-001/1205 OTHER मोहली A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008014WL131858   60 TIVENI KURMI(Wife) MP-10-008-014-001/398-D OTHER मोहली A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008014WL131858   61 भोले(Self) MP-10-008-014-001/209 OTHER मोहली A A A A A A A 0 190 0 0 0 0 BANK OF INDIA Makronia Buzurg BKID0009428 1710008014WL131858   कुल हाजिरी 13 13 13 13 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 14820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14820 प्रति मजदुर औसत 242.9508

कुल मानव दिवस : 78