मस्टर रोल संख्या : 11154	तारीख से : 18/12/2020    तारीख को : 24/12/2020	: 1738007/2020-2021/381641/AS    स्वीकृति दिनॉंक : 02/10/2020
कार्य-संहित : 1738007014/WC/22012034588367	कार्य का नाम : kadla laghu talab nirman rupabai sardasr (1738007014/WC/22012034588367)

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 RAJESH(Son) MP-38-007-014-003/5034 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL106287 Credited 27/01/2021   2 kesari bai(Sister) MP-38-007-014-003/9284 ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Gadhhi CBIN0R20002 1738007WL106287 Credited 27/01/2021   3 RAJKUMARI(Son) MP-38-007-014-003/1000 ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL106287 Credited 27/01/2021   4 Rajkumar(Self) MP-38-007-014-003/5055 ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL106287 Credited 27/01/2021   5 PANCHO BAI MERAVI(Wife) MP-38-007-014-003/5055 ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL106287 Credited 27/01/2021   6 दसरथ MP-38-007-014-003/9269 ST कदला (वनग्राम) P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL106287 Credited 27/01/2021   7 Bhagotin(Wife) MP-38-007-014-003/9269 ST कदला (वनग्राम) P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL106287 Credited 27/01/2021   8 KAMLI BAI(Wife) MP-38-007-014-003/9272 ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL106287 Credited 27/01/2021   9 Agrotin(Self) MP-38-007-014-003/9272-A ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL106287 Credited 27/01/2021   10 JAMNIBAI(Self) MP-38-007-014-003/9273 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL106287 Credited 27/01/2021   11 sagvan MP-38-007-014-003/9274 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL106287 Credited 27/01/2021   12 dhanoo(Wife) MP-38-007-014-003/9274-A ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL106287 Credited 27/01/2021   13 fhulesvari(Sister) MP-38-007-014-003/9270 ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL106287 Credited 27/01/2021   14 ramkali(Daughter) MP-38-007-014-003/9271 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL106287 Credited 27/01/2021   15 JAYPAL(Son) MP-38-007-014-003/9272 ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL106287 Credited 27/01/2021   16 झगलू MP-38-007-014-003/9263 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL106287 Credited 27/01/2021   17 saraswati(Wife) MP-38-007-014-003/5036 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL106287 Credited 27/01/2021   18 NAVAL SINGH(Husband) MP-38-007-014-003/5039 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL106287 Credited 27/01/2021   19 ANGAD(Self) MP-38-007-014-003/5040 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL106287 Credited 27/01/2021   20 ISHAWARI UIKEY(Self) MP-38-007-014-003/10286-A ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL106287 Credited 27/01/2021   21 dhiran(Son) MP-38-007-014-003/10292 ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL106287 Credited 27/01/2021   22 manne bai(Daughter) MP-38-007-014-003/10292 ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL106287 Credited 27/01/2021   23 KUHAT(Self) MP-38-007-014-003/10297-A OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL106287 Credited 27/01/2021   24 SATARA(Wife) MP-38-007-014-003/10297-A OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL106287 Credited 27/01/2021   25 dhannu b(Husband) MP-38-007-014-003/10298 OTHER कदला (वनग्राम) X P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL106287 Credited 27/01/2021   26 SUNDERLAL(Self) MP-38-007-014-003/5008 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL106287 Credited 27/01/2021   27 टेकलाल मेरावी(Self) MP-38-007-014-003/5024-A ST कदला (वनग्राम) P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL106287 Credited 27/01/2021   28 ANIL(Self) MP-38-007-014-003/5025 OTHER कदला (वनग्राम) P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL106287 Credited 27/01/2021   29 ANTRAM UIKEY(Self) MP-38-007-014-003/9221 ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL106287 Credited 27/01/2021   30 RASHILA BAI(Self) MP-38-007-014-002/1001 OTHER हीरापुर (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL106287 Credited 27/01/2021   31 RAMUAL(Self) MP-38-007-014-003/5038 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL106287 Credited 27/01/2021   कुल हाजिरी 30 31 31 31 30 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17480 प्रदाय राशि अन्य 16530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34010 प्रति मजदुर औसत 1097.0968

कुल मानव दिवस : 179