मस्टर रोल संख्या : 14529	तारीख से : 11/03/2021    तारीख को : 17/03/2021	: 1738007/2020-2021/102145/AS    स्वीकृति दिनॉंक : 11/05/2020
कार्य-संहित : 1738007014/WC/22012034547035	कार्य का नाम : kadla chaitram budhsingh khet talab (1738007014/WC/22012034547035)

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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 RAJESH(Son) MP-38-007-014-003/5034 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL131838 Credited 31/03/2021   2 कान्ति उइके(Wife) MP-38-007-014-003/9221 ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL131838 Credited 31/03/2021   3 kesari bai(Sister) MP-38-007-014-003/9284 ST कदला (वनग्राम) A A P P P P A 4 190 760 0 0 760 CENTRAL MADHYA PRADESH GRAMIN BANK Gadhhi CBIN0R20002 1738007WL131838 Credited 31/03/2021   4 sansara bai(Granddaughter) MP-38-007-014-003/9279 ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Gadhhi CBIN0R20002 1738007WL131838 Credited 31/03/2021   5 giran singh(Husband) MP-38-007-014-003/9279-A ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Gadhhi CBIN0R20002 1738007WL131838 Credited 31/03/2021   6 रयमतबार्इ MP-38-007-014-002/10315 ST हीरापुर (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Gadhhi CBIN0R20002 1738007WL131838 Credited 31/03/2021   7 LAXMI(Self) MP-38-007-014-003/5021 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Gadhhi CBIN0R20002 1738007WL131838 Credited 31/03/2021   8 USHA(Self) MP-38-007-014-003/5024 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Gadhhi CBIN0R20002 1738007WL131838 Credited 31/03/2021   9 sudama(Wife) MP-38-007-014-003/9290 OTHER कदला (वनग्राम) A A P P P P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL131838 Credited 31/03/2021   10 RAJKUMARI(Son) MP-38-007-014-003/1000 ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL131838 Credited 31/03/2021   11 UTTAM(Self) MP-38-007-014-003/5033 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL131838 Credited 31/03/2021   12 Bahoran singh(Husband) MP-38-007-014-003/9304 ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL131838 Credited 31/03/2021   13 phoolkaina(Daughter) MP-38-007-014-003/9304 ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL131838 Credited 31/03/2021   14 MUKESH MERAVI(Self) MP-38-007-014-003/9291-A ST कदला (वनग्राम) A A P P P P A 4 190 760 0 0 760 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL131838 Credited 31/03/2021   15 PYARELAL(Self) MP-38-007-014-003/9305-B ST कदला (वनग्राम) A P P P P P A 5 190 950 0 0 950 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL131838 Credited 31/03/2021   16 madhu(Daughter-in-Law) MP-38-007-014-003/9301 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL131838 Credited 31/03/2021   17 Rajkumar(Self) MP-38-007-014-003/5055 ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL131838 Credited 31/03/2021   18 PANCHO BAI MERAVI(Wife) MP-38-007-014-003/5055 ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL131838 Credited 31/03/2021   19 Bhagotin(Wife) MP-38-007-014-003/9269 ST कदला (वनग्राम) P A A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL131838 Credited 31/03/2021   20 AMINA(Wife) MP-38-007-014-003/5035 OTHER कदला (वनग्राम) A P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL131838 Credited 31/03/2021   21 ANGAD(Self) MP-38-007-014-003/5040 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL131838 Credited 31/03/2021   22 KAMALSINGH(Self) MP-38-007-014-003/5041 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL131838 Credited 31/03/2021   23 SANJAY(Self) MP-38-007-014-003/5017 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL131838 Credited 31/03/2021   24 ISHAWARI UIKEY(Self) MP-38-007-014-003/10286-A ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL131838 Credited 31/03/2021   25 टेकलाल मेरावी(Self) MP-38-007-014-003/5024-A ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL131838 Credited 31/03/2021   26 ANIL(Self) MP-38-007-014-003/5025 OTHER कदला (वनग्राम) A A P P P P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL131838 Credited 31/03/2021   27 MANGAL SINGH(Self) MP-38-007-014-003/5032 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL131838 Credited 31/03/2021   28 ramita(Granddaughter) MP-38-007-014-003/9271 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL131838 Credited 31/03/2021   29 JAYPAL(Son) MP-38-007-014-003/9272 ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL131838 Credited 31/03/2021   30 dhanoo(Wife) MP-38-007-014-003/9274-A ST कदला (वनग्राम) A P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL131838 Credited 31/03/2021   31 BRIJBATI(Self) MP-38-007-014-003/9276-A ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL131838 Credited 31/03/2021   32 DASHWAN BAI MERAVI(Self) MP-38-007-014-003/9225 ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL131838 Credited 31/03/2021   33 झगलू MP-38-007-014-003/9263 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL131838 Credited 31/03/2021   34 DEVI SINGH(Son) MP-38-007-014-003/9263 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL131838 Credited 31/03/2021   35 SONKUVR BAI(Self) MP-38-007-014-003/9281-A ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL131838 Credited 31/03/2021   36 mahedra(Son) MP-38-007-014-003/9290 OTHER कदला (वनग्राम) A A P P P P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL131838 Credited 31/03/2021   37 SAROJ(Wife) MP-38-007-014-003/9288-A OTHER कदला (वनग्राम) A P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL131838 Credited 31/03/2021   38 FULIYA BAI(Mother) MP-38-007-014-003/9288-A OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL131838 Credited 31/03/2021   39 sudama(Mother-in-Law) MP-38-007-014-003/9309 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL131838 Credited 31/03/2021   40 ननकुनिया ताराम(Self) MP-38-007-014-003/9309-A ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL131838 Credited 31/03/2021   41 बिमला (Daughter-in-Law) MP-38-007-014-003/9315 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL131838 Credited 31/03/2021   42 Aasha MP-38-007-014-003/9298-B ST कदला (वनग्राम) A P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL131838 Credited 31/03/2021   43 ANJU MARKAM(Sister) MP-38-007-014-003/9300-B OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL131838 Credited 31/03/2021   44 dalsingh(Grandfather) MP-38-007-014-003/9316 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL131838 Credited 31/03/2021   45 lalsingh(Father-in_Law) MP-38-007-014-003/9317 ST कदला (वनग्राम) P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL131838 Credited 31/03/2021   46 आगतिन(Sister) MP-38-007-014-001/1200 ST खलोंडी (वनग्राम)(नवलपुर) P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738007WL131838 Credited 31/03/2021   47 ANTRAM UIKEY(Self) MP-38-007-014-003/9221 ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL131838 Credited 31/03/2021   48 बजराहीन MP-38-007-014-003/9316 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL131838 Credited 31/03/2021   49 RAMUAL(Self) MP-38-007-014-003/5038 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL131838 Credited 31/03/2021   50 SARLA(Wife) MP-38-007-014-003/5011 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL131838 Credited 31/03/2021   51 PARVATI(Wife) MP-38-007-014-003/5010 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL131838 Credited 31/03/2021   कुल हाजिरी 41 45 50 49 49 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 25650 प्रदाय राशि अन्य 28120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53770 प्रति मजदुर औसत 1054.3137

कुल मानव दिवस : 283