मस्टर रोल संख्या : 3871	तारीख से : 26/11/2020    तारीख को : 02/12/2020	: 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 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 1719004030WL040460 Credited 08/12/2020   2 तोफिक(Self) MP-19-004-030-001/372 OTHER निपानिया बैजनाथ A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK AGAR MALWA (MPGB) BKID0NAMRGB 1719004030WL040460   3 niramalabai(Self) MP-19-004-030-001/576-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AGAR MALWA (MPGB) BKID0NAMRGB 1719004030WL040460 Credited 08/12/2020   4 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 1719004030WL040460 Credited 08/12/2020   5 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 1719004030WL040460 Credited 08/12/2020   6 कालु(Self) MP-19-004-030-001/218 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 1719004030WL040460 Credited 08/12/2020   7 Rukhsar bee(Wife) MP-19-004-030-001/323-C 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 1719004030WL040460 Credited 08/12/2020   8 AVATa Bai(Self) MP-19-004-030-002/12 OTHER बेटखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004030WL040460 Credited 08/12/2020   9 Najiya bee(Sister) MP-19-004-030-001/327-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AGAR SBIN0010811 1719004030WL040460 Credited 08/12/2020   10 संदीपपुरी(Self) MP-19-004-030-001/291-a 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 1719004030WL040460 Credited 08/12/2020   11 naredar(Self) MP-19-004-030-001/233-A 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 1719004030WL040460 Credited 08/12/2020   12 teju bai(Wife) MP-19-004-030-001/218 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 1719004030WL040460 Credited 08/12/2020   13 sima bai(Wife) MP-19-004-030-001/214-a 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 1719004030WL040460 Credited 08/12/2020   14 प्रेमनारायण(Self) MP-19-004-030-001/214-a 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 1719004030WL040460 Credited 08/12/2020   15 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 1719004030WL040460 Credited 08/12/2020   16 Munni bai(Self) MP-19-004-030-001/623-A 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 1719004030WL040460 Credited 08/12/2020   17 विष्‍णुबाई MP-19-004-030-001/291-a 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 1719004030WL040460 Credited 08/12/2020   18 Rais khan(Self) MP-19-004-030-001/327-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL040460 Credited 08/12/2020   19 anitabai(Wife) MP-19-004-030-001/275-A SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL040460 Credited 08/12/2020   20 Dines(Self) MP-19-004-030-001/621-B OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL040460 Credited 08/12/2020   21 Samitabai(Wife) MP-19-004-030-001/562-A SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL040460 Credited 08/12/2020   22 NAIM KHAN(Self) MP-19-004-030-001/635 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL040460 Credited 08/12/2020   23 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 1719004030WL040460 Credited 08/12/2020   24 Arjun(Self) MP-19-004-030-001/196-A SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL040460 Credited 08/12/2020   25 Pooja bai(Wife) MP-19-004-030-001/196-A SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL040460 Credited 08/12/2020   26 manju bai(Wife) MP-19-004-030-001/233-A SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL040460 Credited 08/12/2020   27 Rahul(Self) MP-19-004-030-002/19 SC बेटखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL040460 Credited 08/12/2020   28 Parbulal(Self) MP-19-004-030-002/9 SC बेटखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL040460 Credited 08/12/2020   29 Rukhama bai(Wife) MP-19-004-030-001/652 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK AGAR ALLA0213428 1719004030WL040460 Credited 08/12/2020   30 Hemraj puri(Self) MP-19-004-030-002/8 OTHER बेटखेड़+ा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Agar IDIB000A516 1719004030WL040460 Credited 08/12/2020   31 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 1719004030WL040460 Credited 08/12/2020   32 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 1719004030WL040460 Credited 08/12/2020   33 narayan(Self) MP-19-004-030-001/24-A SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004030WL040460 Credited 08/12/2020   34 सोरम(Wife) MP-19-004-030-001/274 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004030WL040460 Credited 08/12/2020   35 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 1719004030WL040460 Credited 08/12/2020   36 BaLibai(Wife) MP-19-004-030-001/621-B OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004030WL040460 Credited 08/12/2020   37 gorilal(Self) MP-19-004-030-001/522-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAXI ROAD BKID0009102 1719004030WL040460 Credited 08/12/2020   38 narayan puri(Self) MP-19-004-030-001/650 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL040460 Credited 08/12/2020   39 kelash(Self) MP-19-004-030-001/407-A SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004030WL040460 Credited 08/12/2020   40 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 1719004030WL040460 Credited 08/12/2020   41 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 1719004030WL040460 Credited 08/12/2020   42 रमेश्‍ा(Self) MP-19-004-030-001/193-a OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004030WL040460 Credited 08/12/2020   43 Mukes(Self) MP-19-004-030-002/15 SC बेटखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL040460 Credited 08/12/2020   44 omparkas(Self) MP-19-004-030-002/17 SC बेटखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL040460 Credited 08/12/2020   45 kancan bai(Wife) MP-19-004-030-002/17 SC बेटखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL040460 Credited 08/12/2020   46 Mahes bai(Self) MP-19-004-030-002/10 OTHER बेटखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL040460 Credited 08/12/2020   47 प्रेमबाई(Wife) MP-19-004-030-001/193-a OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004030WL040460 Credited 08/12/2020   48 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 1719004030WL040460 Credited 08/12/2020   49 शंकर(Self) MP-19-004-030-001/273 SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL040460 Credited 08/12/2020   50 सोरमबाई MP-19-004-030-001/273 SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL040460 Credited 08/12/2020   51 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 1719004030WL040460 Credited 08/12/2020   52 Lal singh(Self) MP-19-004-030-001/652 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL040460 Credited 08/12/2020   53 राधेश्याम(Self) MP-19-004-030-001/274 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL040460 Credited 08/12/2020   54 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 1719004030WL040460 Credited 08/12/2020   55 Shati bai MP-19-004-030-002/14 SC बेटखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL040460 Credited 08/12/2020   56 Abdul kaReem khan(Self) MP-19-004-030-001/323-C OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL040460 Credited 08/12/2020   कुल हाजिरी 55 55 55 55 55 55 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 23940 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 38760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 62700 प्रति मजदुर औसत 1119.6428

कुल मानव दिवस : 330