मस्टर रोल संख्या : 10279	तारीख से : 04/01/2018    तारीख को : 10/01/2018	: dehri1647    स्वीकृति दिनॉंक : 24/05/2017
कार्य-संहित : 1706009033/RC/22012034339068	कार्य का नाम : सुदूरग्राम संपर्क सडक प्रधानमंृी सडक से चौपना देहरीकलां (1706009033/RC/22012034339068)

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MB NO.  468        Page NO.  16

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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 पन्ना लाल(Self) MP-06-009-033-001/195 SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032       1706009033WL053591 Credited 18/01/2018   2 गुलाव बाई(Wife) MP-06-009-033-001/195 SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032       1706009033WL053591 Credited 18/01/2018   3 विनीता बाई(Wife) MP-06-009-033-001/115 SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 ICICI BANK ICICI BANK LTD(AGRI) ICIC0000538 1706009033WL053591 Credited 18/01/2018   4 फूला बाई(Wife) MP-06-009-033-001/111 SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 ICICI BANK ICICI BANK LTD(AGRI) ICIC0000538 1706009033WL053591 Credited 18/01/2018   5 रतना(Self) MP-06-009-033-001/111 SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL053591 Credited 18/01/2018   6 रीना(Wife) MP-06-009-033-001/477-B SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL053591 Credited 18/01/2018   7 रिजबान(Self) MP-06-009-033-001/414-B OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL053591 Credited 18/01/2018   8 रामबाबू(Self) MP-06-009-033-001/477 SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL053591 Credited 18/01/2018   9 विजय नौनीतराम(Self) MP-06-009-033-001/93-A SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL053591 Credited 18/01/2018   10 नसीव खां(Self) MP-06-009-033-001/77 OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL053591 Credited 18/01/2018   11 नीरज(Self) MP-06-009-033-001/477-A SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL053591 Credited 18/01/2018   12 पप्पू खां(Self) MP-06-009-033-001/47 OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL053591 Credited 18/01/2018   13 सायरा बानो(Wife) MP-06-009-033-001/47 OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL053591 Credited 18/01/2018   14 aamir khan(Self) MP-06-009-033-001/47-A OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL053591 Credited 18/01/2018   15 किशोरी(Self) MP-06-009-033-001/179-C SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL053591 Credited 18/01/2018   16 फूलबाई(Wife) MP-06-009-033-001/179-C SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL053591 Credited 18/01/2018   17 दीन मोहम्मद(Self) MP-06-009-033-001/112 OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL053591 Credited 18/01/2018   18 सीमा(Wife) MP-06-009-033-001/477-A SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL053591 Credited 18/01/2018   19 आराम बाई(Wife) MP-06-009-033-001/477-C SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL053591 Credited 18/01/2018   20 रीना(Wife) MP-06-009-033-001/111-A SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL053591 Credited 18/01/2018   21 कृष्ण बाई(Wife) MP-06-009-033-001/89 SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL053591 Credited 18/01/2018   22 बैजनाथ(Self) MP-06-009-033-001/89 SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL053591 Credited 18/01/2018   23 सुसमा बाई(Wife) MP-06-009-033-001/93-A SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL053591 Credited 18/01/2018   24 दिनेश्(Self) MP-06-009-033-001/214-A OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 BANDHAN BANK LIMITED GUNA BDBL0001372 1706009033WL053591 Credited 18/01/2018   25 सुरजीत(Self) MP-06-009-033-001/175-A OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA ARON UBIN0573922 1706009033WL053591 Credited 18/01/2018   26 गुफरान खां(Self) MP-06-009-033-001/414-A OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA ARON UBIN0573922 1706009033WL053591 Credited 18/01/2018   27 दोलत सिहं(Self) MP-06-009-033-001/196 SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA ARON UBIN0573922 1706009033WL053591 Credited 18/01/2018   28 kurban khan(Self) MP-06-009-033-001/478-B OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA ARON UBIN0573922 1706009033WL053591 Credited 18/01/2018   29 विजय(Self) MP-06-009-033-001/305 OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL053591 Credited 18/01/2018   30 कैलाश साहू(Self) MP-06-009-033-001/313 OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL053591 Credited 18/01/2018   31 पर्वत सिंह(Self) MP-06-009-033-001/389-C OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL053591 Credited 18/01/2018   32 sakir khan(Self) MP-06-009-033-001/478-A OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL053591 Credited 18/01/2018   33 गोलू(Self) MP-06-009-033-001/477-C SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL053591 Credited 18/01/2018   34 गेंदा लाल(Son) MP-06-009-033-001/115 SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL053591 Credited 18/01/2018   35 पर्वत सिंह(Self) MP-06-009-033-001/150 SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL053591 Credited 18/01/2018   36 रूखसाना बाइ्र(Wife) MP-06-009-033-001/112 OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL053591 Credited 18/01/2018   37 साबिर(Self) MP-06-009-033-001/324 OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL053591 Credited 18/01/2018   38 अमीन(Self) MP-06-009-033-001/325 OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL053591 Credited 18/01/2018   39 सत्यनारायण कोमलप्रसाद(Self) MP-06-009-033-001/329-A OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL053591 Credited 18/01/2018   40 दामोदर कोमलप्रसाद(Self) MP-06-009-033-001/329-B OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL053591 Credited 18/01/2018   41 सीताराम कोमलप्रसाद(Self) MP-06-009-033-001/329-C OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL053591 Credited 18/01/2018   42 रहीस(Self) MP-06-009-033-001/347 OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL053591 Credited 18/01/2018   43 प्राणसिंह(Self) MP-06-009-033-001/357 SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL053591 Credited 18/01/2018   44 कोमल(Self) MP-06-009-033-001/363 SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL053591 Credited 18/01/2018   45 प्यारेलाल करनसिंह(Self) MP-06-009-033-001/395-A SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL053591 Credited 18/01/2018   46 सुखियाबाई(Wife) MP-06-009-033-001/395-A SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL053591 Credited 18/01/2018   47 मुजीम्‍मल(Father) MP-06-009-033-001/214 OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL053591 Credited 18/01/2018   48 लईक उदृदीन(Self) MP-06-009-033-001/90 OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL053591 Credited 18/01/2018   49 नगमा बाई(Wife) MP-06-009-033-001/90 OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL053591 Credited 18/01/2018   कुल हाजिरी 49 49 49 49 49 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 25800 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 24768

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50568 प्रति मजदुर औसत 1032

कुल मानव दिवस : 294