मस्टर रोल संख्या : 13514	तारीख से : 04/10/2018    तारीख को : 10/10/2018	: 31/cha    स्वीकृति दिनॉंक : 10/03/2017
कार्य-संहित : 1719002001/RC/22012034333723	कार्य का नाम : सुदूर सम्पर्क सड्क चापाखेडा से पानखेडी तक-442 (1719002001/RC/22012034333723)

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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 रामप्रसाद(Self) MP-19-002-001-002/12 SC चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002001WL054155 Credited 15/10/2018   2 मंजू बाई(Wife) MP-19-002-001-002/146 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002001WL054155   3 मुकेश(Self) MP-19-002-001-001/159 OTHER बोरखेड़+ी गुजर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002001WL054155 Credited 15/10/2018   4 करणसिंह(Self) MP-19-002-001-002/27 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 IDFC BANK Sirlai IDFB0041323 1719002001WL054155   5 दिनेश (Self) MP-19-002-001-002/186 OTHER चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1719002001WL054155 Credited 15/10/2018   6 अलीम खां(Self) MP-19-002-001-002/169 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002001WL054155   7 नवरंग(Wife) MP-19-002-001-001/16 OTHER बोरखेड़+ी गुजर P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002001WL054155 Credited 15/10/2018   8 रामकन्याबाई(Wife) MP-19-002-001-001/38 SC बोरखेड़+ी गुजर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002001WL054155   9 कल्याण सिंह(Son) MP-19-002-001-001/112 OTHER बोरखेड़+ी गुजर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL054155 Credited 15/10/2018   10 होकम बाई(Wife) MP-19-002-001-002/136 SC चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL054155 Credited 15/10/2018   11 भूरा बाई(Wife) MP-19-002-001-001/110 OTHER बोरखेड़+ी गुजर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL054155   12 मोहन लाल(Self) MP-19-002-001-002/146 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL054155   13 ममता MP-19-002-001-002/131 SC चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL054155   14 बालचंद(Self) MP-19-002-001-001/38 SC बोरखेड़+ी गुजर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL054155   15 हरिराम(Self) MP-19-002-001-002/16 SC चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL054155   16 रामकरण(Son) MP-19-002-001-002/21 SC चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL054155   17 बद्रीलाल(Son) MP-19-002-001-002/16 SC चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL054155 Credited 15/10/2018   18 राजुबाई(Wife) MP-19-002-001-001/44 SC बोरखेड़+ी गुजर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL054155   19 प्रेमनारायण(Self) MP-19-002-001-001/155 SC बोरखेड़+ी गुजर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL054155 Credited 15/10/2018   20 कृष्णाबाई(Wife) MP-19-002-001-001/155 SC बोरखेड़+ी गुजर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL054155 Credited 15/10/2018   21 रधुनाथ(Self) MP-19-002-001-001/45 SC बोरखेड़+ी गुजर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL054155   22 कृष्णाबाई(Wife) MP-19-002-001-001/45 SC बोरखेड़+ी गुजर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL054155   23 माया बाई(Wife) MP-19-002-001-002/135 SC चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL054155   24 हेमराज(Son) MP-19-002-001-001/44 SC बोरखेड़+ी गुजर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL054155   25 सागरमल(Self) MP-19-002-001-002/113 OTHER चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL054155 Credited 15/10/2018   26 कृष्णा बाई(Wife) MP-19-002-001-002/156 OTHER चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL054155 Credited 15/10/2018   27 फुलबानो(Wife) MP-19-002-001-002/25 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL054155   28 बाबूसिंह(Self) MP-19-002-001-001/112 OTHER बोरखेड़+ी गुजर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL054155   29 जगदीश(Son) MP-19-002-001-002/16 SC चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL054155 Credited 15/10/2018   30 कमलबाई(Wife) MP-19-002-001-002/16 SC चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL054155   31 कन्हैयालाल(Self) MP-19-002-001-001/151 OTHER बोरखेड़+ी गुजर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL054155   32 गोविद सिद्धनाथ(Self) MP-19-002-001-002/131 SC चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL054155 Credited 15/10/2018   33 संगीता बाई(Granddaughter) MP-19-002-001-002/21 SC चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL054155   34 रामकन्या बाई(Self) MP-19-002-001-002/161 OTHER चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL054155 Credited 15/10/2018   35 संगीताबाई(Others) MP-19-002-001-002/16 SC चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL054155 Credited 15/10/2018   36 दा्रपतीबाईग्(Wife) MP-19-002-001-002/12 SC चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL054155   37 रूपाबाई(Wife) MP-19-002-001-002/103 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL054155   38 सत्यनारायण(Self) MP-19-002-001-002/156 OTHER चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL054155 Credited 15/10/2018   39 भवरलाल(Self) MP-19-002-001-002/21 SC चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL054155   40 अययुब खा(Self) MP-19-002-001-002/25 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL054155   41 राधेश्याम(Self) MP-19-002-001-001/28 OTHER बोरखेड़+ी गुजर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL054155   42 देवीसिंह(Self) MP-19-002-001-002/118 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL054155   43 सतनारायण(Son) MP-19-002-001-002/118 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL054155   44 jeevan(Son) MP-19-002-001-002/118 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL054155   45 हिन्दूसिंह(Self) MP-19-002-001-002/103 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL054155   46 पवन(Son) MP-19-002-001-002/12 SC चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL054155 Credited 15/10/2018   47 ओमप्रकाश लालजीराम(Self) MP-19-002-001-002/135 SC चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL054155 Credited 15/10/2018   48 भागीरथ(Self) MP-19-002-001-001/49 SC बोरखेड़+ी गुजर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL054155 Credited 15/10/2018   49 मेहरबान गंगाराम(Self) MP-19-002-001-002/137 OTHER चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL054155 Credited 15/10/2018   50 सायराबाई MP-19-002-001-002/137 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL054155   51 sugan bai(Wife) MP-19-002-001-001/49 SC बोरखेड़+ी गुजर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL054155 Credited 15/10/2018   52 सोरमबाई(Wife) MP-19-002-001-001/28 OTHER बोरखेड़+ी गुजर A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL054155   53 रोशन सिंह(Self) MP-19-002-001-001/110 OTHER बोरखेड़+ी गुजर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL054155 Credited 15/10/2018   54 धीरजसिह(Self) MP-19-002-001-001/16 OTHER बोरखेड़+ी गुजर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL054155 Credited 15/10/2018   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12528 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 11484

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24012 प्रति मजदुर औसत 444.6667

कुल मानव दिवस : 138