मस्टर रोल संख्या : 4928	तारीख से : 06/05/2021    तारीख को : 12/05/2021	: 1738010/2020-2021/466558/AS    स्वीकृति दिनॉंक : 20/12/2020
कार्य-संहित : 1738010028/DP/22012034522287	कार्य का नाम : KEREGAON CPT WORK CHINTAMAN TEMBHARE KE KHET SE SYAMLAL CHAUHAN KE KHET TAK (1738010028/DP/22012034522287)

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MB NO.  109        Page NO.  4

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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 kavita(Wife) MP-38-010-028-001/420 OTHER केरेगांव P P P P A A A 4 181 724 0 0 724 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL024052 Credited 11/06/2021   2 YOGESHWARI BISEN(Daughter-in-Law) MP-38-010-028-001/251-A OTHER केरेगांव P P P P A A A 4 181 724 0 0 724 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL024052 Credited 11/06/2021   3 संजय(Self) MP-38-010-028-001/68 OTHER केरेगांव P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL024052 Credited 11/06/2021   4 प्‍यारेलाल (Self) MP-38-010-028-001/72 OTHER केरेगांव P P P P A A A 4 181 724 0 0 724 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL024052 Credited 11/06/2021   5 अनिता(Wife) MP-38-010-028-001/82-A ST केरेगांव P P P P A A A 4 181 724 0 0 724 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL024052 Credited 21/05/2021   6 गुणवंता MP-38-010-028-001/91 OTHER केरेगांव P P P P A A A 4 181 724 0 0 724 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL024052 Credited 11/06/2021   7 Nlchand(Self) MP-38-010-028-001/07 OTHER केरेगांव P P P P A A A 4 181 724 0 0 724 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL024052 Credited 11/06/2021   8 कमलसिंह(Husband) MP-38-010-028-001/120 OTHER केरेगांव P P P P A A A 4 181 724 0 0 724 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL024052 Credited 11/06/2021   9 sangita(Wife) MP-38-010-028-001/13 OTHER केरेगांव P P P P A A A 4 181 724 0 0 724 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL024052 Credited 11/06/2021   10 ज्‍योती(Wife) MP-38-010-028-001/157 OTHER केरेगांव P P P P P P A 6 181 1086 0 0 1086 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL024052 Credited 11/06/2021   11 कपूरा(Wife) MP-38-010-028-001/163 ST केरेगांव P P P P A A A 4 181 724 0 0 724 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL024052 Credited 21/05/2021   12 Fulan(Wife) MP-38-010-028-001/164 ST केरेगांव A A A P A A A 1 181 181 0 0 181 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL024052 Credited 21/05/2021   13 REKHA PARIHAR(Wife) MP-38-010-028-001/228-A OTHER केरेगांव P P P P A A A 4 181 724 0 0 724 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL024052 Credited 11/06/2021   14 SHISHUKALA TEMBHARE(Wife) MP-38-010-028-001/232 OTHER केरेगांव P P P P A A A 4 181 724 0 0 724 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL024052 Credited 11/06/2021   15 URMILA(Wife) MP-38-010-028-001/235 OTHER केरेगांव A A P P A A A 2 181 362 0 0 362 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL024052 Credited 11/06/2021   16 KUVRLAL(Brother) MP-38-010-028-001/329 OTHER केरेगांव A P P P A A A 3 181 543 0 0 543 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL024052 Credited 11/06/2021   17 भागनबाई(Self) MP-38-010-028-001/33 ST केरेगांव P P P P P P A 6 181 1086 0 0 1086 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL024052 Credited 21/05/2021   18 ANITABAI(Self) MP-38-010-028-001/330 ST केरेगांव P P P P A A A 4 181 724 0 0 724 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL024052 Credited 21/05/2021   19 Geeta MP-38-010-028-001/331 ST केरेगांव P P P P A A A 4 181 724 0 0 724 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL024052 Credited 21/05/2021   20 sukhchanta(Wife) MP-38-010-028-001/332 ST केरेगांव P P P P A A A 4 181 724 0 0 724 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL024052 Credited 21/05/2021   21 मनीराम(Brother) MP-38-010-028-001/333 ST केरेगांव P P P P A A A 4 181 724 0 0 724 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL024052 Credited 21/05/2021   22 LALITA(Wife) MP-38-010-028-001/333-B ST केरेगांव P P P P A A A 4 181 724 0 0 724 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL024052 Credited 21/05/2021   23 Shila(Wife) MP-38-010-028-001/336 ST केरेगांव P P P P A A A 4 181 724 0 0 724 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL024052 Credited 21/05/2021   24 URMILA UIKEY(Wife) MP-38-010-028-001/347-B ST केरेगांव P P P P A A A 4 181 724 0 0 724 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL024052 Credited 21/05/2021   25 दिनाराम MP-38-010-028-001/35 ST केरेगांव A P P P A A A 3 181 543 0 0 543 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL024052 Credited 21/05/2021   26 Sheela MP-38-010-028-001/387 ST केरेगांव P P P P A A A 4 181 724 0 0 724 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL024052 Credited 21/05/2021   27 kastura(Wife) MP-38-010-028-001/389-A ST केरेगांव P P P P P P A 6 181 1086 0 0 1086 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL024052 Credited 21/05/2021   28 gita(Wife) MP-38-010-028-001/398 ST केरेगांव P P P P A A A 4 181 724 0 0 724 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL024052 Credited 21/05/2021   29 Chitrakala MP-38-010-028-001/406 OTHER केरेगांव P P P P P P A 6 181 1086 0 0 1086 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL024052 Credited 11/06/2021   30 Guneswari MP-38-010-028-001/408 OTHER केरेगांव P P P P A A A 4 181 724 0 0 724 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL024052 Credited 11/06/2021   31 Rekha(Daughter-in-Law) MP-38-010-028-001/327 OTHER केरेगांव P P P P A A A 4 181 724 0 0 724 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL024052 Credited 11/06/2021   32 सुरमनबाई MP-38-010-028-001/64 OTHER केरेगांव P P P P A A A 4 181 724 0 0 724 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL024052 Credited 11/06/2021   33 BHUMESHWAR THAKRE(Son) MP-38-010-028-001/187 OTHER केरेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL024052 Credited 11/06/2021   34 दुर्गा(Wife) MP-38-010-028-001/238 OTHER केरेगांव P P P P A A A 4 181 724 0 0 724 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL024052 Credited 11/06/2021   कुल हाजिरी 30 32 33 34 6 6 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10860 प्रदाय राशि अन्य 14805

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25665 प्रति मजदुर औसत 754.853

कुल मानव दिवस : 141