Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 12:23:32 PM 
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राज्य : मध्य प्रदेश जिला : PANNA ब्लॉक : शाहनगर पंचायत : शाहनगर
मस्टर रोल संख्या : 24185 तारीख से : 08/11/2020    तारीख को : 14/11/2020  : 13/66    स्वीकृति दिनॉंक : 22/09/2020
कार्य-संहित : 1709005066/RC/22012034541177 कार्य का नाम : सी सी रोड एव नाली निर्माण कार्य विष्णु मेडीकल से राम लीला मैदान की ओर शाहनगर (1709005066/RC/22012034541177)
     

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MB NO.  2        Page NO.  10

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 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 RAMESH PRAJAPATI(Self)
MP-09-005-066-001/109-A		SC शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL071140 Credited 02/12/2020  
2 NATTH LAL SAHU(Self)
MP-09-005-066-001/1185		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL071140 Credited 02/12/2020  
3 SHIV KUMAR(Self)
MP-09-005-066-001/1193		OTHER शाहनगर P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL071140 Credited 02/12/2020  
4 HIMMAT PRAJAPATI(Self)
MP-09-005-066-001/183-A		SC शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL071140 Credited 02/12/2020  
5 PRADEEP RAJAK(Self)
MP-09-005-066-001/1192		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL071140 Credited 02/12/2020  
6 MEERA BAI(Wife)
MP-09-005-066-001/1182		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL071140 Credited 02/12/2020  
7 SUDHA RANI(Wife)
MP-09-005-066-001/418-A		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL071140 Credited 02/12/2020  
8 ASHOK KUMAR RAJAK(Self)
MP-09-005-066-001/1182		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL071140 Credited 02/12/2020  
9 सरदार ंिसह
MP-09-005-066-001/486		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL071140 Credited 02/12/2020  
10 hraday singh(Self)
MP-09-005-066-001/272-b		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL071140 Credited 02/12/2020  
11 MENDA BAI CHOUDHARY(Wife)
MP-09-005-066-001/481-B		SC शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL071140 Credited 02/12/2020  
12 रम्मूसाहू
MP-09-005-066-001/582		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL071140 Credited 02/12/2020  
13 जमुना बाई
MP-09-005-066-001/582		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL071140 Credited 02/12/2020  
14 BHARAT SAHU(Self)
MP-09-005-066-001/675-B		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL071140 Credited 02/12/2020  
15 SUNEEL SAHU(Self)
MP-09-005-066-001/1191		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL071140 Credited 02/12/2020  
16 BIHARI YADAV(Self)
MP-09-005-066-001/418-A		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL071140 Credited 02/12/2020  
17 VEERENDRA SAHU(Self)
MP-09-005-066-001/1184		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL071140 Credited 02/12/2020  
18 HARI KUMAR SAHU(Son)
MP-09-005-066-001/1185		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL071140 Credited 02/12/2020  
19 AMBIKA SAHU(Self)
MP-09-005-066-001/675-C		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL071140 Credited 02/12/2020  
20 RUKMANI SAHU(Wife)
MP-09-005-066-001/675-C		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL071140 Credited 02/12/2020  
21 DUKHI LAL RAJAK(Self)
MP-09-005-066-001/1181		OTHER शाहनगर P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL071140 Credited 02/12/2020  
22 RAJ KUMARI SAHU(Wife)
MP-09-005-066-001/1185		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL071140 Credited 02/12/2020  
23 PHULA BAU SAHU(Wife)
MP-09-005-066-001/622-A		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL071140 Credited 02/12/2020  
24 HEERA LAL SAHU(Self)
MP-09-005-066-001/675-A		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL071140 Credited 02/12/2020  
25 RAJESH SAHU(Self)
MP-09-005-066-001/461-A		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL071140 Credited 02/12/2020  
26 TULSA BAI SAHU(Wife)
MP-09-005-066-001/461-A		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL071140 Credited 02/12/2020  
27 LAXMI PRASAD SAHU(Self)
MP-09-005-066-001/622-A		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL071140 Credited 02/12/2020  
28 SURYA SHANKAR(Son)
MP-09-005-066-001/69-A		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL071140 Credited 02/12/2020  
29 DILIP SAHU(Self)
MP-09-005-066-001/1186		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL071140 Credited 02/12/2020  
30 KESHAR BAI(Wife)
MP-09-005-066-001/1193		OTHER शाहनगर P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL071140 Credited 02/12/2020  
31 प्रहलाद सिंह(Self)
MP-09-005-066-001/487-A		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL071140 Credited 02/12/2020  
32 LAXMI BAI(Self)
MP-09-005-066-001/69-A		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005066WL071140 Credited 02/12/2020  
33 MEERA BAI(Wife)
MP-09-005-066-001/1191		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005066WL071140 Credited 02/12/2020  
कुल हाजिरी3333333332320              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3420
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 33820


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 37240
प्रति मजदुर औसत 1128.4849
कुल मानव दिवस : 196