मस्टर रोल संख्या : 407	तारीख से : 20/04/2019    तारीख को : 26/04/2019	: 14/Sivan    स्वीकृति दिनॉंक : 28/01/2019
कार्य-संहित : 1731006030/RC/22012034443796	कार्य का नाम : सी सी रोड सह नाली निर्माण, स्‍कूल से बुदधु के घर की ओर ३०० मी, कटंगी (1731006030/RC/22012034443796)

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MB NO.  2280        Page NO.  48

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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 उमेश(Son) MP-31-006-030-002/126 ST सीवनपाट P P P P P P P 7 155 1085 0 0 1085       1731006030WL003649 Credited 16/06/2019   2 BASANTI(Daughter-in-Law) MP-31-006-030-002/191 ST सीवनपाट P P P P P P P 7 155 1085 0 0 1085       1731006030WL003649 Credited 16/06/2019   3 फुलतंी MP-31-006-030-003/109 SC कटंगी P P P P A A P 5 155 775 0 0 775       1731006030WL003649 Credited 19/06/2019   4 rajesh(Son) MP-31-006-030-003/178 OTHER कटंगी P P P P P P P 7 155 1085 0 0 1085       1731006030WL003649 Credited 16/06/2019   5 शर्मिला(Daughter) MP-31-006-030-003/200 OTHER कटंगी P A A P P P P 5 155 775 0 0 775       1731006030WL003649 Credited 19/06/2019   6 ललिता MP-31-006-030-003/207 ST कटंगी A A P P P P P 5 155 775 0 0 775       1731006030WL003649 Credited 16/06/2019   7 नानूराम/ननकीराम MP-31-006-030-003/219 OTHER कटंगी P P P P P P P 7 155 1085 0 0 1085       1731006030WL003649 Credited 16/06/2019   8 भूरी MP-31-006-030-003/219 OTHER कटंगी P P P P P P P 7 155 1085 0 0 1085       1731006030WL003649 Credited 16/06/2019   9 MEERA(Wife) MP-31-006-030-003/219-A OTHER कटंगी P P P P P P P 7 155 1085 0 0 1085       1731006030WL003649 Credited 16/06/2019   10 गुन्ना MP-31-006-030-003/226 OTHER कटंगी A A A A A A A 0 0 0 0 0 0       1731006030WL003649   11 shyamvati(Wife) MP-31-006-030-003/66-A ST कटंगी P P P P P P P 7 155 1085 0 0 1085       1731006030WL003649 Credited 19/06/2019   12 कवीता(Brother) MP-31-006-030-003/92 ST कटंगी P P P P P P P 7 155 1085 0 0 1085       1731006030WL003649 Credited 19/06/2019   13 बसंत MP-31-006-030-003/201 ST कटंगी P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006030WL003649 Credited 19/06/2019   14 नंदलाल/बालू MP-31-006-030-003/207 ST कटंगी P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL003649 Credited 16/06/2019   15 khedu(Self) MP-31-006-030-003/182-B ST कटंगी P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL003649 Credited 16/06/2019   16 श्यामबती MP-31-006-030-003/168 SC कटंगी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL003649   17 चम्पालाल MP-31-006-030-003/200 OTHER कटंगी P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL003649 Credited 19/06/2019   18 मोहन MP-31-006-030-003/226 OTHER कटंगी P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL003649 Credited 16/06/2019   19 premvati(Self) MP-31-006-030-003/155-A ST कटंगी P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL003649 Credited 19/06/2019   20 daulat(Self) MP-31-006-030-003/167-A ST कटंगी P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL003649 Credited 16/06/2019   21 संतलाल(Self) MP-31-006-030-002/41 SC सीवनपाट P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL003649 Credited 16/06/2019   22 सोमजी/परसू MP-31-006-030-003/92 ST कटंगी P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL003649 Credited 16/06/2019   23 SHYAMBAI(Daughter-in-Law) MP-31-006-030-002/165 ST सीवनपाट P P P P P P P 7 155 1085 0 0 1085 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006030WL003649 Credited 16/06/2019   24 नंदाबोई MP-31-006-030-003/107 ST कटंगी P P P P A A P 5 155 775 0 0 775 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL003649 Credited 16/06/2019   25 mamta(Daughter-in-Law) MP-31-006-030-003/108 ST कटंगी P P P P A A P 5 155 775 0 0 775 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL003649 Credited 19/06/2019   26 NARBDI(Daughter-in-Law) MP-31-006-030-002/165 ST सीवनपाट P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL003649 Credited 16/06/2019   27 SHYAMVATI(Wife) MP-31-006-030-003/225-A ST कटंगी A A P P P P P 5 155 775 0 0 775 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL003649 Credited 16/06/2019   28 टीकाराम MP-31-006-030-003/113 OTHER कटंगी P P P P A A P 5 155 775 0 0 775 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731006030WL003649 Credited 19/06/2019   29 mamta(Wife) MP-31-006-030-003/130-B ST कटंगी P P P P P P P 7 155 1085 0 0 1085 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL003649 Credited 19/06/2019   30 AASHOK HIMMU(Son) MP-31-006-030-002/165 ST सीवनपाट A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL003649   31 तुईया /भगी MP-31-006-030-003/231 ST कटंगी A A P P P P P 5 155 775 0 0 775 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL003649 Credited 19/06/2019   32 बलमत MP-31-006-030-003/94 ST कटंगी P P P P P P P 7 155 1085 0 0 1085 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL003649 Credited 16/06/2019   33 संजय MP-31-006-030-003/253 OTHER कटंगी P P P P P P P 7 155 1085 0 0 1085 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL003649 Credited 16/06/2019   34 संजू MP-31-006-030-003/153 ST कटंगी P P P P A A P 5 155 775 0 0 775 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL003649 Credited 16/06/2019   35 gangaa(Wife) MP-31-006-030-003/167-A ST कटंगी P P P P P P P 7 155 1085 0 0 1085 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL003649 Credited 16/06/2019   36 नामदेव MP-31-006-030-003/178 OTHER कटंगी P P P P P P P 7 155 1085 0 0 1085 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL003649 Credited 16/06/2019   37 गोडू MP-31-006-030-003/182 ST कटंगी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL003649   38 RADESHAYAM(Self) MP-31-006-030-003/219-A OTHER कटंगी P P P P P P P 7 155 1085 0 0 1085 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL003649 Credited 19/06/2019   39 लब्बू MP-31-006-030-003/168 SC कटंगी P P P P P P P 7 155 1085 0 0 1085 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL003649 Credited 16/06/2019   40 MAHESH(Self) MP-31-006-030-003/249-A OTHER कटंगी P P P P P P P 7 155 1085 0 0 1085 BANK OF INDIA GHODADONGRI BKID0009585 1731006030WL003649 Credited 16/06/2019   41 किशोर/सुखलांल MP-31-006-030-003/109 SC कटंगी P P P P A A P 5 155 775 0 0 775 BANK OF INDIA GHODADONGRI BKID0009585 1731006030WL003649 Credited 19/06/2019   42 golu(Son) MP-31-006-030-003/199 OTHER कटंगी P P P P P P P 7 155 1085 0 0 1085 BANK OF INDIA GHODADONGRI BKID0009585 1731006030WL003649 Credited 19/06/2019   कुल हाजिरी 35 34 37 38 32 32 38

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3720 प्रदाय राशि अनुसूचित जनजाति 20925 प्रदाय राशि अन्य 13485

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38130 प्रति मजदुर औसत 907.8571

कुल मानव दिवस : 246