मस्टर रोल संख्या : 1658	तारीख से : 09/05/2019    तारीख को : 14/05/2019	: 1060/17    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738001060/IF/22012034468148	कार्य का नाम : देवरी मेढ बंधान कार्य हि0 रतनलाल / रामबकस (1738001060/IF/22012034468148)

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MB NO.  290        Page NO.  17

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 भगतसिहु MP-38-001-060-001/227 ST देवरी P P P P P P 6 176 1056 0 0 1056       1738001060WL010716 Credited 17/05/2019   2 सावनलाल(Self) MP-38-001-060-001/291 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL010716 Credited 17/05/2019   3 अनिल MP-38-001-060-001/403 SC देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL010716 Credited 17/05/2019   4 कन्‍हैयालाल MP-38-001-060-001/59 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL010716 Credited 17/05/2019   5 रविना MP-38-001-060-001/375 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL010716 Credited 17/05/2019   6 चन्‍द्रकला MP-38-001-060-001/399 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL010716 Credited 17/05/2019   7 हरिचन्‍द MP-38-001-060-001/399 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL010716 Credited 17/05/2019   8 माया(Daughter-in-Law) MP-38-001-060-001/301 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL010716 Credited 22/05/2019   9 बाबुलाल(Self) MP-38-001-060-001/302 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL010716 Credited 17/05/2019   10 रमुला MP-38-001-060-001/227 ST देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL010716 Credited 17/05/2019   11 PRATAP(Self) MP-38-001-060-001/213 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL010716 Credited 17/05/2019   12 RITA(Daughter-in-Law) MP-38-001-060-001/213 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL010716 Credited 22/05/2019   13 छोटेन्‍द्र (Self) MP-38-001-060-001/243 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL010716 Credited 17/05/2019   14 कांता(Wife) MP-38-001-060-001/243 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL010716 Credited 17/05/2019   15 शांतीलाल(Self) MP-38-001-060-001/280 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL010716 Credited 17/05/2019   16 imrata MP-38-001-060-001/287 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL010716 Credited 22/05/2019   17 इमरत MP-38-001-060-001/287 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL010716 Credited 17/05/2019   18 चम्‍पाबाई (Wife) MP-38-001-060-001/291 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL010716 Credited 17/05/2019   19 रामेश्‍वरी (Wife) MP-38-001-060-001/101 SC देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL010716 Credited 22/05/2019   20 श्रीलाल MP-38-001-060-001/103 ST देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL010716 Credited 22/05/2019   21 अनिता बाई MP-38-001-060-001/103 ST देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL010716 Credited 17/05/2019   22 गजानंद(Self) MP-38-001-060-001/107-A OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL010716 Credited 22/05/2019   23 सुलोचना(Daughter-in-Law) MP-38-001-060-001/108 OTHER देवरी P P P P A A 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL010716 Credited 22/05/2019   24 सरिता (Wife) MP-38-001-060-001/115 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL010716 Credited 22/05/2019   25 मुलचंद(Self) MP-38-001-060-001/119 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL010716 Credited 17/05/2019   26 गुलशन(Son) MP-38-001-060-001/166 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001WL035802 Credited 13/08/2019   27 यशवन्‍त (Self) MP-38-001-060-001/197 ST देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL010716 Credited 17/05/2019   28 SONI(Wife) MP-38-001-060-001/198-A ST देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL010716 Credited 22/05/2019   29 रतनलाल(Self) MP-38-001-060-001/352 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL010716 Credited 22/05/2019   30 निराशा(Daughter-in-Law) MP-38-001-060-001/211 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL010716 Credited 17/05/2019   31 गीता MP-38-001-060-001/227 ST देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL010716 Credited 17/05/2019   32 पुस्‍तकला MP-38-001-060-001/226 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL010716 Credited 17/05/2019   कुल हाजिरी 32 32 32 32 31 31

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 7392 प्रदाय राशि अन्य 23936

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33440 प्रति मजदुर औसत 1045

कुल मानव दिवस : 190