मस्टर रोल संख्या : 5634	तारीख से : 25/10/2020    तारीख को : 31/10/2020	: 1719002/2020-2021/282444/AS    स्वीकृति दिनॉंक : 24/08/2020
कार्य-संहित : 1719002026/RC/22012034530909	कार्य का नाम : ग्रेवल सडक निर्माण रिंछी कालोनी से गौशाला तक सुईगाव

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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 Rajendra Singh Sisodiya MP-19-002-026-001/376 OTHER सुईगांव A A A A A A A 0 0 0 0 0 0       1719002WL036087   2 प्रहलादसिह(Self) MP-19-002-026-001/329 OTHER सुईगांव A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002WL036087   3 लालसिह(Son) MP-19-002-026-001/329 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002WL036087 Credited 07/11/2020   4 मांगुसिंह(Self) MP-19-002-026-001/369 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002WL036087 Credited 06/11/2020   5 कैलाश(Self) MP-19-002-026-001/49 ST सुईगांव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL036087   6 निरवेसिंह(Self) MP-19-002-026-001/117 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL036087 Credited 06/11/2020   7 mukesh(Son) MP-19-002-026-001/117 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL036087 Credited 07/11/2020   8 शेरसिंह(Self) MP-19-002-026-001/305 OTHER सुईगांव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL036087   9 जगदीशचंद्र(Self) MP-19-002-026-001/213 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002WL036087 Credited 06/11/2020   10 रमेशचंद्र(Self) MP-19-002-026-001/242 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002WL036087 Credited 06/11/2020   11 कैलाशबाई(Others) MP-19-002-026-001/338 OTHER सुईगांव A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002WL036087   12 नेपालसिंह(Son) MP-19-002-026-001/338 OTHER सुईगांव A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002WL036087   13 उंकारसिंह(Self) MP-19-002-026-001/306 OTHER सुईगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL036087   14 sunil(Son) MP-19-002-026-001/242 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL036087 Credited 06/11/2020   15 राधुदास(Self) MP-19-002-026-001/170 OTHER सुईगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL036087   16 रमेश(Self) MP-19-002-026-001/102 OTHER सुईगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL036087   17 भीमसिंह(Self) MP-19-002-026-001/345 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL036087 Credited 06/11/2020   18 पवन(Others) MP-19-002-026-001/306 OTHER सुईगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL036087   19 संतोष(Wife) MP-19-002-026-001/394 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL036087 Credited 07/11/2020   20 SHYAMLAL SEN(Grandfather) MP-19-002-026-001/19 OTHER सुईगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL036087   21 कमलाबाइ्र(Wife) MP-19-002-026-001/306 OTHER सुईगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL036087   22 भीमसिंह(Son) MP-19-002-026-001/306 OTHER सुईगांव A A A A A A A 0 0 0 0 0 0 ICICI BANK NALKHEDA ICIC0004124 1719002WL036087   23 SHIVNARAYAN YADAV(Self) MP-19-002-026-001/493 OTHER सुईगांव A A A A A A A 0 0 0 0 0 0 ICICI BANK NALKHEDA ICIC0004124 1719002WL036087   24 Banas Kunwar Sisodiya MP-19-002-026-001/106 OTHER सुईगांव A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BAPCHA BARODE BKID0009565 1719002WL036087   25 jyotibai sharma(Wife) MP-19-002-026-001/79 OTHER सुईगांव A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NALKHEDA BKID0009567 1719002WL036087   26 कृष्णपाल(Son) MP-19-002-026-001/369 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL036087 Credited 06/11/2020   27 Govind singh(Son) MP-19-002-026-001/291 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL036087 Credited 06/11/2020   28 राधेश्याम(Self) MP-19-002-026-001/37 ST सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL036087 Credited 06/11/2020   29 शिवलाल (Self) MP-19-002-026-001/58 ST सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL036087 Credited 06/11/2020   30 raju bhilala(Son) MP-19-002-026-001/101 ST सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL036087 Credited 06/11/2020   31 रामलाल(Self) MP-19-002-026-001/105 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL036087 Credited 06/11/2020   32 गोवर्धनलाल(Son) MP-19-002-026-001/170 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL036087 Credited 06/11/2020   33 Pavitra bai(Daughter-in-Law) MP-19-002-026-001/170 OTHER सुईगांव A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NALKHEDA BKID0009567 1719002WL036087   34 बद्रीलाल(Self) MP-19-002-026-001/146 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL036087 Credited 06/11/2020   35 देविसिंह(Self) MP-19-002-026-001/28 ST सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL036087 Credited 06/11/2020   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4560 प्रदाय राशि अन्य 15960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20520 प्रति मजदुर औसत 586.2857

कुल मानव दिवस : 108