मस्टर रोल संख्या : 3483	तारीख से : 07/06/2020    तारीख को : 20/06/2020	: 1745001/2020-2021/126503/AS    स्वीकृति दिनॉंक : 24/05/2020
कार्य-संहित : 1745001002/WC/22012034546597	कार्य का नाम : गली प्लग निर्माण कार्य (काओहा नाला) (1745001002/WC/22012034546597)

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 Bismatiya(Wife) MP-45-001-002-001/176-D ST दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL027738 Credited 15/07/2020   2 Kamla(Wife) MP-45-001-002-001/194-C ST दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   3 Ramsay(Son) MP-45-001-002-001/155 OTHER दल्का बान्धा A P P P P P P A A A A A A A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   4 Bhgunti(Wife) MP-45-001-002-001/155-B ST दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   5 Shivraj(Son) MP-45-001-002-001/39 OTHER दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   6 दुरजन सिंह MP-45-001-002-001/15 OTHER दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   7 भागसि‍ह(Self) MP-45-001-002-001/66-A ST दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   8 रामदीन(Self) MP-45-001-002-001/158-B OTHER दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   9 धरम सिंह(Self) MP-45-001-002-001/16 OTHER दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   10 बराती सिंह MP-45-001-002-001/152 OTHER दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   11 गणेश मसराम(Self) MP-45-001-002-001/152-A ST दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   12 जमना सिंह MP-45-001-002-001/112 OTHER दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   13 ROOP SINGH(Self) MP-45-001-002-001/112-A OTHER दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   14 सुनिया बाई MP-45-001-002-001/1 OTHER दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   15 लम्‍‍मू MP-45-001-002-001/107 OTHER दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   16 राम लाल MP-45-001-002-001/91 OTHER दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   17 परमा सिंह MP-45-001-002-001/92 OTHER दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   18 सुकवरिया MP-45-001-002-001/65 OTHER दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   19 पनकू सिंह MP-45-001-002-001/111 OTHER दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   20 Devki(Daughter) MP-45-001-002-001/168 OTHER दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   21 हरियारों बाई MP-45-001-002-001/18 OTHER दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   22 Shivkumar(Son) MP-45-001-002-001/17 OTHER दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   23 Jehra(Self) MP-45-001-002-001/112-B OTHER दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   24 गोदिया MP-45-001-002-001/63 OTHER दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   25 जलेब(Self) MP-45-001-002-001/63-B ST दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   26 कविता(Wife) MP-45-001-002-001/63-B ST दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   27 रूपा सिंह MP-45-001-002-001/44 OTHER दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   28 रामासि‍ह(Self) MP-45-001-002-001/44-A ST दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   29 छोटेलाल MP-45-001-002-001/158 OTHER दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   30 Jhamiya bai(Mother) MP-45-001-002-001/109-A ST दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   31 पुनवा सिह MP-45-001-002-001/66 OTHER दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   32 हलकी बाई MP-45-001-002-001/93 OTHER दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   33 झुनिया बाई MP-45-001-002-001/170 OTHER दल्का बान्धा A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530   34 होम सिंह(Self) MP-45-001-002-001/64-A ST दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   35 Manisha(Wife) MP-45-001-002-001/64-A ST दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   36 BEERAN(Self) MP-45-001-002-001/110-A ST दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   37 रमेंश(Self) MP-45-001-002-001/66-B ST दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   38 सुनीता बाई(Wife) MP-45-001-002-001/66-B ST दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   39 Lammu(Son) MP-45-001-002-001/43 OTHER दल्का बान्धा A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530   40 Hari shankar(Son) MP-45-001-002-001/121 OTHER दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   41 Ramvati(Wife) MP-45-001-002-001/194-A ST दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   42 पारवतीया MP-45-001-002-001/152 OTHER दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   43 Manesha(Self) MP-45-001-002-001/152-B ST दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   44 गेंदलाल(Self) MP-45-001-002-001/18-A ST दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   45 Bajariya(Wife) MP-45-001-002-001/194-B ST दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   46 महेंद्र सिंह(Self) MP-45-001-002-001/175-A ST दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   47 कमलेश(Self) MP-45-001-002-001/109-A ST दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   48 Seeta bai(Wife) MP-45-001-002-001/108-A ST दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL027738 Credited 15/07/2020   49 Preeti MP-45-001-002-001/92-C ST दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   50 Radha bai(Wife) MP-45-001-002-001/152-B ST दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   51 Aneeta(Wife) MP-45-001-002-001/108-B ST दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   52 आरती(Wife) MP-45-001-002-001/109-A ST दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   53 Hansi bai(Wife) MP-45-001-002-001/107 OTHER दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   54 Sankari bai(Wife) MP-45-001-002-001/29-C ST दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   55 Kamlesh(Son) MP-45-001-002-001/131 OTHER दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   56 Pramod(Son) MP-45-001-002-001/82 OTHER दल्का बान्धा A P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   57 Anoj sing(Son) MP-45-001-002-001/57 OTHER दल्का बान्धा A P P P P P P A P P P A A A 9 172 1548 0 0 1548 AXIS BANK SHAHAPURA UTIB0001397 1745001WL027738 Credited 14/07/2020   58 Ganesh(Son) MP-45-001-002-001/163 OTHER दल्का बान्धा A P P P P P P A A A A A A A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022530 Credited 29/06/2020   कुल हाजिरी 0 56 56 56 56 56 56 0 54 54 54 53 53 53

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 53664 प्रदाय राशि अन्य 59340

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 113004 प्रति मजदुर औसत 1948.3448

कुल मानव दिवस : 657