मस्टर रोल संख्या : 8671	तारीख से : 29/07/2018    तारीख को : 04/08/2018	: 138081/019    स्वीकृति दिनॉंक : 20/09/2017
कार्य-संहित : 1745002030/PG/22012034365474	कार्य का नाम : Khelmaidan nirmankary Jogitikariya (1745002030/PG/22012034365474)

Measurement Book Detail

MB NO.  6558        Page NO.  14

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Mustroll Detail

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 राजेश MP-45-002-030-002/18 ST हिन ोैता P P P P P P A 6 130 780 0 0 780       1745002030WL034564 Credited 14/08/2018   2 जगदीश नाथ MP-45-002-030-001/181 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 IDBI BANK DINDORI IBKL0001555 1745002030WL034564 Credited 14/08/2018   3 वि‍जाय(Self) MP-45-002-030-002/100-a ST हिन ोैता P P P P P P A 6 130 780 0 0 780 CENTRAL MADHYA PRADESH GRAMIN BANK Dindori CBIN0R20002 1745002030WL034564 Credited 14/08/2018   4 गंगा बाई MP-45-002-030-001/54 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002WL048314 Credited 27/09/2018   5 सुषमा MP-45-002-030-002/49-b ST हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034564 Credited 14/08/2018   6 दुस्‍सी बाई MP-45-002-030-001/114 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034564 Credited 14/08/2018   7 मंगली बाई MP-45-002-030-001/68 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034564 Credited 14/08/2018   8 रामदुलारी MP-45-002-030-001/25 ST ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034564 Credited 14/08/2018   9 प्रेमवती MP-45-002-030-001/181 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034564 Credited 14/08/2018   10 नि‍र्मि‍ला(Wife) MP-45-002-030-001/110-A ST ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034564 Credited 14/08/2018   11 अरूणधती. MP-45-002-030-001/12-A OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034564 Credited 14/08/2018   12 केसरी बाई MP-45-002-030-001/26 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034564 Credited 14/08/2018   13 चमेली MP-45-002-030-002/120 ST हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034564 Credited 14/08/2018   14 गुडडी MP-45-002-030-002/161 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034564 Credited 14/08/2018   15 कमली बाई MP-45-002-030-002/97 ST हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034564 Credited 14/08/2018   16 शांति MP-45-002-030-002/187 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034564 Credited 14/08/2018   17 श्रीवती MP-45-002-030-002/225 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034564 Credited 14/08/2018   18 अम्‍बावती(Wife) MP-45-002-030-002/273 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034564 Credited 14/08/2018   19 कचरा बाई MP-45-002-030-002/98 ST हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034564 Credited 14/08/2018   20 चमनिया बाई(Wife) MP-45-002-030-002/162 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034564 Credited 14/08/2018   21 कुमारी बाई MP-45-002-030-001/210 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034564 Credited 14/08/2018   22 मुलिया बेगम(Self) MP-45-002-030-001/24 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034564 Credited 14/08/2018   23 आशा बाई MP-45-002-030-001/71 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034564 Credited 14/08/2018   24 छिददल बाई(Grandmother) MP-45-002-030-002/100-a ST हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034564 Credited 14/08/2018   25 जिया लाल MP-45-002-030-002/186 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034564 Credited 14/08/2018   26 दुक्‍खन MP-45-002-030-002/186 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034564 Credited 14/08/2018   27 इतिबाई MP-45-002-030-002/18 ST हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034564 Credited 14/08/2018   28 लामु(Self) MP-45-002-030-002/100-B ST हिन ोैता P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL034564 Credited 14/08/2018   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8580 प्रदाय राशि अन्य 13260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21840 प्रति मजदुर औसत 780

कुल मानव दिवस : 168