मस्टर रोल संख्या : 4397	तारीख से : 23/06/2019    तारीख को : 29/06/2019	: 05/024/08    स्वीकृति दिनॉंक : 01/03/2019
कार्य-संहित : 1709005024/IF/22012034473370	कार्य का नाम : बड़ागाव-मेड बधान कार्य धनीराम / घसीटा (1709005024/IF/22012034473370)

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 नन्नू MP-09-005-024-001/141 ST बड़ागांव P P P P P P A 6 176 1056 0 0 1056       1709005024WL012982 Credited 27/07/2019   2 गोविन्दी MP-09-005-024-001/85 ST बड़ागांव P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA BAGWARKALAN 1709005024WL012982 Credited 27/07/2019   3 फुलरानी MP-09-005-024-001/85 ST बड़ागांव P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL012982 Credited 27/07/2019   4 कमलेश (Self) MP-09-005-024-001/86-B ST बड़ागांव P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL012982 Credited 27/07/2019   5 गौरी MP-09-005-024-001/270 OTHER बड़ागांव P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL012982 Credited 27/07/2019   6 धनीराम MP-09-005-024-001/278 OTHER बड़ागांव P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL012982 Credited 27/07/2019   7 रज्जू(Husband) MP-09-005-024-001/281-B ST बड़ागांव A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL012982   8 आनंदीलाल MP-09-005-024-001/356-B ST बड़ागांव P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL012982 Credited 27/07/2019   9 बेडीलाल MP-09-005-024-001/9-B ST बड़ागांव P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL012982 Credited 27/07/2019   10 जगदीश (Self) MP-09-005-024-001/118-B ST बड़ागांव P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL012982 Credited 27/07/2019   11 दयाल MP-09-005-024-001/148 OTHER बड़ागांव P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL012982 Credited 27/07/2019   12 लखन MP-09-005-024-001/195-B ST बड़ागांव P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL012982 Credited 27/07/2019   13 अमली MP-09-005-024-001/197 ST बड़ागांव P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL012982 Credited 27/07/2019   14 पुन्‍नू MP-09-005-024-001/197-B ST बड़ागांव P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL012982 Credited 27/07/2019   15 गुडडू MP-09-005-024-001/197-C ST बड़ागांव P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL012982 Credited 27/07/2019   16 रामबगस MP-09-005-024-001/212 OTHER बड़ागांव P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL012982 Credited 27/07/2019   17 रेखाबाई MP-09-005-024-001/197-C ST बड़ागांव P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005024WL012982 Credited 27/07/2019   18 मायारानी MP-09-005-024-001/194 ST बड़ागांव P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL012982 Credited 27/07/2019   19 साधना MP-09-005-024-001/270 OTHER बड़ागांव P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK PANNA IDIB000P566 1709005024WL012982 Credited 27/07/2019   20 भूरी बाई MP-09-005-024-001/148 OTHER बड़ागांव P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK PANNA ALLA0210821 1709005024WL012982 Credited 27/07/2019   21 बरसाबाई MP-09-005-024-001/195-B ST बड़ागांव P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK PANNA IDIB000P566 1709005024WL012982 Credited 27/07/2019   22 सुहागरानी(Wife) MP-09-005-024-001/118-B ST बड़ागांव P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK PANNA IDIB000P566 1709005024WL012982 Credited 27/07/2019   23 शील रानी(Self) MP-09-005-024-001/141 ST बड़ागांव A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANNA IDIB000P566 1709005024WL012982   24 कला बाई MP-09-005-024-001/212 OTHER बड़ागांव P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK PANNA IDIB000P566 1709005024WL012982 Credited 27/07/2019   25 दिलप्‍यारी MP-09-005-024-001/197-B ST बड़ागांव P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK PANNA IDIB000P566 1709005024WL012982 Credited 27/07/2019   26 विन्ना बाइ्र MP-09-005-024-001/197 ST बड़ागांव P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK PANNA IDIB000P566 1709005024WL012982 Credited 27/07/2019   27 sabban bai(Self) MP-09-005-024-001/281-B ST बड़ागांव P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK PANNA IDIB000P566 1709005024WL012982 Credited 27/07/2019   28 उजयारी (Wife) MP-09-005-024-001/86-B ST बड़ागांव P P P P P A A 5 176 880 0 0 880 INDIAN BANK PANNA IDIB000P566 1709005024WL012982 Credited 27/07/2019   29 सविता(Wife) MP-09-005-024-001/9-B ST बड़ागांव P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK PANNA IDIB000P566 1709005024WL012982 Credited 27/07/2019   30 Geeta Bai(Wife) MP-09-005-024-001/356-B ST बड़ागांव P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK PANNA IDIB000P566 1709005024WL012982 Credited 27/07/2019   31 हल्की बाई(Self) MP-09-005-024-001/118-C ST बड़ागांव A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANNA IDIB000P566 1709005024WL012982   कुल हाजिरी 28 28 28 28 28 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 21472 प्रदाय राशि अन्य 7392

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28864 प्रति मजदुर औसत 931.0968

कुल मानव दिवस : 164