मस्टर रोल संख्या : 14310	तारीख से : 05/12/2017    तारीख को : 11/12/2017	: 70/12    स्वीकृति दिनॉंक : 11/02/2017
कार्य-संहित : 1744006070/RC/22012034327215	कार्य का नाम : सुदूर सडक निर्माण - मुरकटिया टोला से बरहा टोला की ओर (1744006070/RC/22012034327215)

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MB NO.  3552        Page NO.  56

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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 सुमित्रा बाई्र(Wife) MP-44-006-070-003/81 ST रोझन P P A A A A A 2 105 210 0 0 210 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL065008 Credited 18/12/2017   2 ANITA BAI(Self) MP-44-006-070-002/166 ST परसेल P P A A A A A 2 105 210 0 0 210 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL065008 Credited 18/12/2017   3 मुन्‍नी बाई MP-44-006-070-004/417 ST बिजौरी P P A A A A A 2 105 210 0 0 210 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL065008 Credited 18/12/2017   4 समनी बाई MP-44-006-070-004/436 ST बिजौरी P P A A A A A 2 105 210 0 0 210 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL065008 Credited 18/12/2017   5 जयसिंह MP-44-006-070-004/476 ST बिजौरी P P A A A A A 2 105 210 0 0 210 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL065008 Credited 18/12/2017   6 काशी बाई MP-44-006-070-004/476 ST बिजौरी P P A A A A A 2 105 210 0 0 210 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL065008 Credited 18/12/2017   7 कदम सिंह MP-44-006-070-004/442 ST बिजौरी P P A A A A A 2 105 210 0 0 210 INDIAN BANK PAHRUWA IDIB000P517 1744006WL065008 Credited 18/12/2017   8 लक्ष्‍मन सिंह MP-44-006-070-004/436 ST बिजौरी P P A A A A A 2 105 210 0 0 210 INDIAN BANK PAHRUWA IDIB000P517 1744006WL065008 Credited 18/12/2017   9 GYAN SINGH(Self) MP-44-006-070-004/390-A SC बिजौरी P P A A A A A 2 105 210 0 0 210 INDIAN BANK PAHRUWA IDIB000P517 1744006WL065008 Credited 18/12/2017   10 पहाडि सिह्(Self) MP-44-006-070-004/398-A OTHER बिजौरी P P A A A A A 2 105 210 0 0 210 INDIAN BANK PAHRUWA IDIB000P517 1744006WL065008 Credited 18/12/2017   11 इम्‍मल सिंह MP-44-006-070-004/401 OTHER बिजौरी P P A A A A A 2 105 210 0 0 210 INDIAN BANK PAHRUWA IDIB000P517 1744006WL065008 Credited 18/12/2017   12 विस्शू सिह्(Self) MP-44-006-070-004/408-A OTHER बिजौरी P P A A A A A 2 105 210 0 0 210 INDIAN BANK PAHRUWA IDIB000P517 1744006WL065008 Credited 18/12/2017   13 प्रेम बाई(Self) MP-44-006-070-004/408-A OTHER बिजौरी P P A A A A A 2 105 210 0 0 210 INDIAN BANK PAHRUWA IDIB000P517 1744006WL065008 Credited 18/12/2017   14 ममता बाई MP-44-006-070-003/296 OTHER रोझन P P A A A A A 2 105 210 0 0 210 INDIAN BANK PAHRUWA IDIB000P517 1744006WL065008 Credited 18/12/2017   15 नवल सिहं MP-44-006-070-002/166 ST परसेल P P A A A A A 2 105 210 0 0 210 INDIAN BANK PAHRUWA IDIB000P517 1744006WL065008 Credited 18/12/2017   16 वीरेन्‍द्र सिह MP-44-006-070-003/318 OTHER रोझन P P A A A A A 2 105 210 0 0 210 INDIAN BANK JABALPUR IDIB000J007 1744006WL065008 Credited 18/12/2017   17 नूराबाई MP-44-006-070-003/318 OTHER रोझन P P A A A A A 2 105 210 0 0 210 INDIAN BANK JABALPUR IDIB000J007 1744006WL065008 Credited 18/12/2017   18 जगबान्‍दन सिंह MP-44-006-070-003/322 ST रोझन P P A A A A A 2 105 210 0 0 210 INDIAN BANK PAHRUWA IDIB000P517 1744006WL065008 Credited 18/12/2017   19 दादूराम सिहं MP-44-006-070-004/488 ST बिजौरी P P A A A A A 2 105 210 0 0 210 INDIAN BANK PAHRUWA IDIB000P517 1744006WL065008 Credited 18/12/2017   20 झुरी सिहं MP-44-006-070-004/494 ST बिजौरी P P A A A A A 2 105 210 0 0 210 INDIAN BANK PAHRUWA IDIB000P517 1744006WL065008 Credited 18/12/2017   21 रामक्रपाल लाल MP-44-006-070-004/505 ST बिजौरी P P A A A A A 2 105 210 0 0 210 INDIAN BANK PAHRUWA IDIB000P517 1744006WL065008 Credited 18/12/2017   22 यशोदा बाई MP-44-006-070-003/307 ST रोझन P P A A A A A 2 105 210 0 0 210 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL065008 Credited 18/12/2017   23 chamri bhi(Wife) MP-44-006-070-002/230-A ST परसेल P P P P P P A 6 105 630 0 0 630 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL065008 Credited 18/12/2017   24 फगुनी बाई MP-44-006-070-003/287 ST रोझन P P A A A A A 2 105 210 0 0 210 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL065008 Credited 18/12/2017   25 जय सि‍ह MP-44-006-070-003/384 OTHER रोझन P P A A A A A 2 105 210 0 0 210 INDIAN BANK PAHRUWA IDIB000P517 1744006WL065008 Credited 18/12/2017   26 विसरतीबाई(Mother) MP-44-006-070-003/81 ST रोझन P P A A A A A 2 105 210 0 0 210 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL065008 Credited 18/12/2017   27 प्रहलाद सिह MP-44-006-070-003/291 ST रोझन P P A A A A A 2 105 210 0 0 210 INDIAN BANK PAHRUWA IDIB000P517 1744006WL065008 Credited 18/12/2017   28 हीरा बाई MP-44-006-070-004/477 SC बिजौरी P A A A A A A 1 105 105 0 0 105 INDIAN BANK PAHRUWA IDIB000P517 1744006WL065008 Credited 18/12/2017   29 जगदीश प्रसाद MP-44-006-070-003/300 ST रोझन P P A A A A A 2 105 210 0 0 210 INDIAN BANK PAHRUWA IDIB000P517 1744006WL065008 Credited 18/12/2017   30 गोकुल MP-44-006-070-004/459 OTHER बिजौरी P P A A A A A 2 105 210 0 0 210 INDIAN BANK PAHRUWA IDIB000P517 1744006WL065008 Credited 18/12/2017   31 सकुन बाई(Wife) MP-44-006-070-004/398-A OTHER बिजौरी P P A A A A A 2 105 210 0 0 210 INDIAN BANK PAHRUWA IDIB000P517 1744006WL065008 Credited 18/12/2017   32 phool bai(Wife) MP-44-006-070-003/299-A ST रोझन P P A A A A A 2 105 210 0 0 210 INDIAN BANK PAHRUWA IDIB000P517 1744006WL065008 Credited 18/12/2017   33 SIVPAL SINGH(Self) MP-44-006-070-003/307-A ST रोझन P A A A A A A 1 105 105 0 0 105 INDIAN BANK PAHRUWA IDIB000P517 1744006WL065008 Credited 18/12/2017   34 सोने सिह (Self) MP-44-006-070-004/439 ST बिजौरी P P A A A A A 2 105 210 0 0 210 INDIAN BANK PAHRUWA IDIB000P517 1744006WL065008 Credited 18/12/2017   35 SAPNA BAI(Wife) MP-44-006-070-004/518-B ST बिजौरी P A A A A A A 1 105 105 0 0 105 INDIAN BANK PAHRUWA IDIB000P517 1744006WL065008 Credited 18/12/2017   36 umesh singh(Self) MP-44-006-070-004/443-B OTHER बिजौरी P P A A A A A 2 105 210 0 0 210 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL065008 Credited 18/12/2017   37 meena bai(Wife) MP-44-006-070-004/443-B OTHER बिजौरी P P A A A A A 2 105 210 0 0 210 INDIAN BANK PAHRUWA IDIB000P517 1744006WL065008 Credited 18/12/2017   38 सरदार MP-44-006-070-004/477 SC बिजौरी P P A A A A A 2 105 210 0 0 210 INDIAN BANK PAHRUWA IDIB000P517 1744006WL065008 Credited 18/12/2017   39 रानी बाई MP-44-006-070-003/291 ST रोझन P P A A A A A 2 105 210 0 0 210 INDIAN BANK PAHRUWA IDIB000P517 1744006WL065008 Credited 18/12/2017   40 chuntee bai(Wife) MP-44-006-070-004/459 OTHER बिजौरी P P A A A A A 2 105 210 0 0 210 INDIAN BANK PAHRUWA IDIB000P517 1744006WL065008 Credited 18/12/2017   41 शीलाबाई MP-44-006-070-004/438 ST बिजौरी P P A A A A A 2 105 210 0 0 210 INDIAN BANK PAHRUWA IDIB000P517 1744006WL065008 Credited 18/12/2017   42 लक्ष्‍मी बाई MP-44-006-070-003/336 ST रोझन P P A A A A A 2 105 210 0 0 210 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744006WL065008 Credited 18/12/2017   कुल हाजिरी 42 39 1 1 1 1 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 525 प्रदाय राशि अनुसूचित जनजाति 5670 प्रदाय राशि अन्य 2730

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8925 प्रति मजदुर औसत 212.5

कुल मानव दिवस : 85