मस्टर रोल संख्या : 3182	तारीख से : 01/10/2020    तारीख को : 07/10/2020	: 1719004/2020-2021/314833/AS    स्वीकृति दिनॉंक : 24/08/2020
कार्य-संहित : 1719004030/RC/22012034530429	कार्य का नाम : सुदूर/खेत सड़क निर्माण कार्य ग्राम निपानिया बैजनाथ से लसूल्डी मजरा तक, निपानिया बैजनाथ

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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 तेजूराम(Self) MP-19-004-030-001/196 SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 NARMADA MALVA GRAMID BANK AGHAWAN BKID0NAMRGB 1719004030WL032348 Credited 17/10/2020   2 Tohid khan(Self) MP-19-004-030-001/627 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AGAR MALWA (MPGB) BKID0NAMRGB 1719004030WL032348 Credited 17/10/2020   3 pavan puri(Son) MP-19-004-030-001/643 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AGAR MALWA (MPGB) BKID0NAMRGB 1719004030WL032348 Credited 17/10/2020   4 तोफिक(Self) MP-19-004-030-001/372 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AGAR MALWA (MPGB) BKID0NAMRGB 1719004WL051539 Credited 18/03/2021   5 Sankarlal(Self) MP-19-004-030-001/628 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 IDBI BANK AGAR IBKL0001816 1719004030WL032348 Credited 17/10/2020   6 jitendra puri(Self) MP-19-004-030-001/626 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 IDBI BANK AGAR IBKL0001816 1719004030WL032348 Credited 17/10/2020   7 jagadis puri(Self) MP-19-004-030-001/643 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AGAR SBIN0010811 1719004030WL032348 Credited 17/10/2020   8 Mamata bai(Wife) MP-19-004-030-001/645 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004030WL032348 Credited 17/10/2020   9 राजलबाई(Wife) MP-19-004-030-001/243 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004030WL032348 Credited 17/10/2020   10 Manoj(Son) MP-19-004-030-001/636 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004030WL032348 Credited 17/10/2020   11 Raju bai(Wife) MP-19-004-030-001/639 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AGAR SBIN0010811 1719004030WL032348 Credited 17/10/2020   12 parbatabai(Wife) MP-19-004-030-001/6-B OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004030WL032348 Credited 17/10/2020   13 ramu bai(Wife) MP-19-004-030-001/183 SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004030WL032348 Credited 17/10/2020   14 Nitu kadam(Wife) MP-19-004-030-001/623 SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004030WL032348 Credited 17/10/2020   15 shiyam(Self) MP-19-004-030-001/610-A SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL032348 Credited 17/10/2020   16 sunita bai(Wife) MP-19-004-030-001/610-A SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL032348 Credited 17/10/2020   17 Durgashankar(Self) MP-19-004-030-001/625 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL032348 Credited 17/10/2020   18 Pur singh(Self) MP-19-004-030-001/629 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL032348 Credited 17/10/2020   19 क़ष्‍णाबाई MP-19-004-030-001/143 SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL032348 Credited 17/10/2020   20 देवीसिंह(Self) MP-19-004-030-001/156-a OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL032348 Credited 17/10/2020   21 Dilip singh(Self) MP-19-004-030-001/638 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL032348 Credited 17/10/2020   22 Narbada bai(Mother) MP-19-004-030-001/645 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL032348 Credited 17/10/2020   23 ganes puri(Son) MP-19-004-030-001/643 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL032348 Credited 17/10/2020   24 santus puri(Self) MP-19-004-030-001/648 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Agar IDIB000A516 1719004030WL032348 Credited 17/10/2020   25 Gopal visvakarma MP-19-004-030-001/646 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK AGAR ALLA0213428 1719004030WL032348 Credited 17/10/2020   26 Kelas bai(Wife) MP-19-004-030-001/646 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK AGAR ALLA0213428 1719004030WL032348 Credited 17/10/2020   27 Rishi raj(Self) MP-19-004-030-001/647 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004030WL032348 Credited 17/10/2020   28 Vijedar singh(Self) MP-19-004-030-001/640 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004030WL032348 Credited 17/10/2020   29 काना(Self) MP-19-004-030-001/183 SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004030WL032348 Credited 17/10/2020   30 Arajun(Son) MP-19-004-030-001/196 SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004030WL032348 Credited 17/10/2020   31 गोपी(Self) MP-19-004-030-001/243 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004030WL032348 Credited 17/10/2020   32 Laxmi bai(Wife) MP-19-004-030-001/638 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004030WL032348 Credited 17/10/2020   33 lakhansingh(Self) MP-19-004-030-001/564 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL032348 Credited 17/10/2020   34 ratanlal(Self) MP-19-004-030-001/6-B OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL032348 Credited 17/10/2020   35 mohan singh(Self) MP-19-004-030-001/558-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004030WL032348 Credited 17/10/2020   36 madan singh(Self) MP-19-004-030-001/558 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004030WL032348 Credited 17/10/2020   37 हनीफ(Self) MP-19-004-030-001/133-a OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL032348 Credited 17/10/2020   38 नुरजहा(Wife) MP-19-004-030-001/133-a OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004WL040768 Credited 24/12/2020   39 गोरधन(Self) MP-19-004-030-001/99 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL032348 Credited 17/10/2020   40 Govind(Self) MP-19-004-030-001/636 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL032348 Credited 17/10/2020   41 Balak bai(Wife) MP-19-004-030-001/629 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL032348 Credited 17/10/2020   42 vijedar(Self) MP-19-004-030-001/633 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL032348 Credited 17/10/2020   43 उमराव(Self) MP-19-004-030-001/143 SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004030WL032348 Credited 17/10/2020   44 मोहन(Self) MP-19-004-030-001/106 SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004030WL032348 Credited 17/10/2020   45 महेश(Son) MP-19-004-030-001/106 SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004030WL032348 Credited 17/10/2020   46 suganbai(Wife) MP-19-004-030-001/230 SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL032348 Credited 17/10/2020   47 sona bai(Sister) MP-19-004-030-001/633 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL032348 Credited 17/10/2020   48 Lad kuvar bai(Wife) MP-19-004-030-001/628 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL032348 Credited 17/10/2020   49 कैलाश(Self) MP-19-004-030-001/98 SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004030WL032348 Credited 17/10/2020   50 चन्दरलाल(Self) MP-19-004-030-001/230 SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004WL035330 Credited 21/11/2020   51 raju bai(Wife) MP-19-004-030-001/648 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL032348 Credited 17/10/2020   52 Darma bai(Self) MP-19-004-030-001/624 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL032348 Credited 17/10/2020   53 SACHin kadam(Self) MP-19-004-030-001/623 SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL032348 Credited 17/10/2020   54 teja bai(Wife) MP-19-004-030-001/558-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL032348 Credited 17/10/2020   55 parem bai(Mother) MP-19-004-030-001/633 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL032348 Credited 17/10/2020   56 ram kunvar(Wife) MP-19-004-030-001/558 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL032348 Credited 17/10/2020   57 सरदार खां(Self) MP-19-004-030-001/295 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL032348 Credited 17/10/2020   58 Parem bai(Wife) MP-19-004-030-001/156-a OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL032348 Credited 17/10/2020   59 रूपाबाई MP-19-004-030-001/106 SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL032348 Credited 17/10/2020   60 यशौदाबाई MP-19-004-030-001/98 SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL032348 Credited 17/10/2020   कुल हाजिरी 60 60 60 60 60 60 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19380 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 49020

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 68400 प्रति मजदुर औसत 1140

कुल मानव दिवस : 360