मस्टर रोल संख्या : 24315	तारीख से : 07/12/2020    तारीख को : 13/12/2020	: as/58    स्वीकृति दिनॉंक : 29/08/2020
कार्य-संहित : 1710008049/RC/22012034546138	कार्य का नाम : puliya niramn karya bhilaiya suraj sharma ke khet pass (1710008049/RC/22012034546138)

Measurement Book Detail

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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 Babulal(Self) MP-10-008-049-002/629-A OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 ORIENTAL BANK OF COMM. SAGAR CANTT ORBC0100953 1710008049WL106137 Credited 17/12/2020   2 अच्छेलाल/मानसींग(Self) MP-10-008-049-002/108 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CORPORATION BANK SAGAR (MP) CORP0001105 1710008049WL106137 Credited 18/12/2020   3 SANTOSH RAJAK(Self) MP-10-008-049-002/367-B OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SAUGOR UNIVERSITY, SAGAR SBIN0001143 1710008049WL106137 Credited 17/12/2020   4 vinita(Wife) MP-10-008-049-002/821 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MACRONIA, SAGAR BARB0SAGMAC 1710008049WL106137 Credited 17/12/2020   5 होतीलाल/लहरप्रसाद(Self) MP-10-008-049-002/506 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CIVIL LINES SAUGOR SBIN0004543 1710008049WL106137 Credited 17/12/2020   6 रामरती(Wife) MP-10-008-049-002/108 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SAUGOR UNIVERSITY, SAGAR SBIN0001143 1710008049WL106137 Credited 17/12/2020   7 Tham Bai(Wife) MP-10-008-049-002/629-A OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008049WL106137 Credited 17/12/2020   8 राजाराम(Self) MP-10-008-049-002/805 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SAGAR CANTT CBIN0281239 1710008049WL106137 Credited 17/12/2020   9 सुरेश(Son) MP-10-008-049-002/629 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SAUGOR UNIVERSITY, SAGAR SBIN0001143 1710008049WL106137 Credited 17/12/2020   10 DILEEP RAJAK(Self) MP-10-008-049-002/823-A OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL106137 Credited 17/12/2020   11 सुलाचेना(Wife) MP-10-008-049-002/354 OTHER पथरियाजाट A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA GOPALGANJ SAGAR SBIN0007214 1710008049WL106137   12 Kaushlya MP-10-008-049-002/629 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008049WL106137 Credited 17/12/2020   13 गीता(Wife) MP-10-008-049-002/427 OTHER पथरियाजाट A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL106137   14 HEMANT RAIKWAR(Son) MP-10-008-049-002/348 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL106137 Credited 17/12/2020   15 सौरभ(Son) MP-10-008-049-002/354 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL106137 Credited 17/12/2020   16 Mohani(Wife) MP-10-008-049-002/763-B OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL106137 Credited 17/12/2020   17 ashok(Self) MP-10-008-049-002/763-B OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL106137 Credited 17/12/2020   18 KAMLA RAJAK(Wife) MP-10-008-049-002/367-B OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL106137 Credited 17/12/2020   19 ARCHANA RAJAK(Wife) MP-10-008-049-002/823-A OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL106137 Credited 17/12/2020   20 कौशल्‍यारानी(Wife) MP-10-008-049-002/422-A OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL106137 Credited 17/12/2020   21 शांतिबाई(Wife) MP-10-008-049-002/452 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SIRONJA BARB0SIRSAG 1710008049WL106137 Credited 17/12/2020   22 दिनेश(Self) MP-10-008-049-002/803 OTHER पथरियाजाट A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA PADMAKAR NAGAR - SAGAR UBIN0549631 1710008WL111085 Rejected   23 sharsingh(Self) MP-10-008-049-002/821 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL106137 Credited 17/12/2020   24 महेश/धरमसींग(Wife) MP-10-008-049-002/452 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL106137 Credited 17/12/2020   25 लक्ष्मी(Wife) MP-10-008-049-002/353 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL106137 Credited 17/12/2020   26 नीतेश(Son) MP-10-008-049-002/353 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL106137 Credited 17/12/2020   27 ABHISHEK(Son) MP-10-008-049-002/353 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL106137 Credited 17/12/2020   28 तारारानी(Wife) MP-10-008-049-002/190 ST पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL106137 Credited 17/12/2020   29 कमलरानी(Wife) MP-10-008-049-002/70 ST पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL106137 Credited 17/12/2020   30 लीला/गनेश(Self) MP-10-008-049-002/70 ST पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL106137 Credited 17/12/2020   31 ि‍वनीता(Wife) MP-10-008-049-002/300-B SC पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL106137 Credited 17/12/2020   32 रमेश रैकवार(Self) MP-10-008-049-002/348 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL106137 Credited 17/12/2020   33 भोलेराम/छोटेलाल(Self) MP-10-008-049-002/190 ST पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL106137 Credited 17/12/2020   34 गुबर/मंगल(Self) MP-10-008-049-002/427 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL106137 Credited 17/12/2020   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 4560 प्रदाय राशि अन्य 29640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35340 प्रति मजदुर औसत 1039.4117

कुल मानव दिवस : 186