मस्टर रोल संख्या : 34115	तारीख से : 19/02/2021    तारीख को : 25/02/2021	: 1710008/2020-2021/289450/AS    स्वीकृति दिनॉंक : 31/08/2020
कार्य-संहित : 1710008014/RC/22012034530246	कार्य का नाम : grabal roand nirman badkuwa marg se mohli tk

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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 jayram ahirwar MP-10-008-014-001/1063 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140       1710008014WL142268 Credited 19/03/2021   2 suneel kurmi(Self) MP-10-008-014-001/1071 OTHER मोहली A A A A A A A 0 190 0 0 0 0       1710008014WL142268   3 raghuraj kurmi(Self) MP-10-008-014-001/1218 OTHER मोहली A A A A A A A 0 190 0 0 0 0       1710008014WL142268   4 arvind kurmi(Self) MP-10-008-014-001/1073 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK SAGAR IOBA0002190 1710008014WL142268 Credited 18/03/2021   5 satyanarayan kurmi(Self) MP-10-008-014-001/1069 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MACRONIA, SAGAR BARB0SAGMAC 1710008014WL142268 Credited 18/03/2021   6 pramlal(Self) MP-10-008-014-001/1211 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MACRONIA, SAGAR BARB0SAGMAC 1710008014WL142268 Credited 18/03/2021   7 devendra kurmi(Self) MP-10-008-014-001/1074 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL142268 Credited 19/03/2021   8 ansul(Self) MP-10-008-014-001/1072 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEDICAL COLLEGE BRANCH, SAGAR SBIN0012181 1710008014WL142268 Credited 19/03/2021   9 shivraj(Self) MP-10-008-014-001/1077 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL142268 Credited 19/03/2021   10 umesh ahirwar(Self) MP-10-008-014-001/1090 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL142268 Credited 19/03/2021   11 rohit kurmi(Self) MP-10-008-014-001/1089 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL142268 Credited 19/03/2021   12 swati(Daughter) MP-10-008-014-001/1218 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL142268 Credited 19/03/2021   13 sandeep ahirwar(Self) MP-10-008-014-001/1062 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL142268 Credited 19/03/2021   14 janki kurmi(Self) MP-10-008-014-001/1093 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL142268 Credited 19/03/2021   15 raja(Son) MP-10-008-014-001/1218 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL142268 Credited 19/03/2021   16 sanjay kurmi(Son) MP-10-008-014-001/1075 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL142268 Credited 19/03/2021   17 savitri(Wife) MP-10-008-014-001/1074 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL142268 Credited 19/03/2021   18 khet singh kurmi(Self) MP-10-008-014-001/1217 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MAKRONIA CBIN0284520 1710008014WL142268 Credited 18/03/2021   19 nandram(Self) MP-10-008-014-001/1226 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MAKRONIA CBIN0284520 1710008014WL142268 Credited 18/03/2021   20 prabha(Wife) MP-10-008-014-001/1077 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL142268 Credited 19/03/2021   21 neeraj yadav(Self) MP-10-008-014-001/1229 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL142268 Credited 19/03/2021   22 vandana(Wife) MP-10-008-014-001/1061 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710008014WL142268 Credited 18/03/2021   23 vijay kumar(Self) MP-10-008-014-001/1088 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008014WL142268 Credited 18/03/2021   24 anand kurmi(Self) MP-10-008-014-001/1091 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008014WL142268 Credited 18/03/2021   25 pooran lal kurmi(Self) MP-10-008-014-001/361-A OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA PADMAKAR NAGAR - SAGAR UBIN0549631 1710008014WL142268 Credited 18/03/2021   26 dilip(Self) MP-10-008-014-001/1080 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK SAGAR SIDDGAON IDIB000S514 1710008014WL142268 Credited 18/03/2021   27 KAPIL KURMI(Self) MP-10-008-014-001/385-B OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK SAGAR SIDHGUAN NAGAR ALLA0211880 1710008014WL142268 Credited 18/03/2021   28 PREETAM KURMI(Self) MP-10-008-014-001/398-D OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK SAGAR SIDHGUAN NAGAR ALLA0211880 1710008014WL142268 Credited 18/03/2021   29 chandrani(Self) MP-10-008-014-001/1225 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK SAGAR SIDHGUAN NAGAR ALLA0211880 1710008014WL142268 Credited 18/03/2021   30 rewaram kurmi(Self) MP-10-008-014-001/1220 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK KARRAPUR ALLA0210795 1710008014WL142268 Credited 18/03/2021   31 arvind kurmi(Self) MP-10-008-014-001/1061 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 SYNDICATE BANK SAGAR MAKRONIA SYNB0007881 1710008014WL142268 Credited 18/03/2021   32 chandram(Self) MP-10-008-014-001/1078 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 SYNDICATE BANK SAGAR MAKRONIA SYNB0007881 1710008014WL142268 Credited 18/03/2021   33 pransingh yadav(Self) MP-10-008-014-001/1213-A OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL142268 Credited 18/03/2021   34 pawan kurmi(Self) MP-10-008-014-001/1215 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL142268 Credited 18/03/2021   35 ramsing kurmi(Self) MP-10-008-014-001/1075 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK KARRAPUR SBIN0RRMBGB 1710008014WL142268 Credited 18/03/2021   36 मनीराम(Self) MP-10-008-014-001/445 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL142268 Credited 20/03/2021   37 suneel kurmi(Brother) MP-10-008-014-001/1216 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL142268 Credited 18/03/2021   38 basant kurmi(Self) MP-10-008-014-001/1216-A OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL142268 Credited 18/03/2021   39 bhagvat(Self) MP-10-008-014-001/1227 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008014WL142268 Credited 18/03/2021   40 rani kurmi(Wife) MP-10-008-014-001/1216-A OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008014WL142268 Credited 18/03/2021   41 poonam(Wife) MP-10-008-014-001/1088 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008014WL142268 Credited 18/03/2021   42 manju kurmi(Wife) MP-10-008-014-001/1081 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008014WL142268 Credited 18/03/2021   43 munna lal patel(Self) MP-10-008-014-001/1082 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008014WL142268 Credited 18/03/2021   44 neelesh patel(Husband) MP-10-008-014-001/1083 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008014WL142268 Credited 18/03/2021   45 roshni(Wife) MP-10-008-014-001/1083 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008014WL142268 Credited 18/03/2021   46 preetam kumar(Self) MP-10-008-014-001/1076 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008014WL142268 Credited 18/03/2021   47 roop singh kurmi(Self) MP-10-008-014-001/1216 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK SAGAR (M P) IDIB000S044 1710008014WL142268 Credited 18/03/2021   48 bharti yadav(Wife) MP-10-008-014-001/1213-A OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Makronia Buzurg BKID0009428 1710008014WL142268 Credited 18/03/2021   49 lakhan yadav(Self) MP-10-008-014-001/1213 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Makronia Buzurg BKID0009428 1710008014WL142268 Credited 18/03/2021   50 jank iyadav(Wife) MP-10-008-014-001/1213 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Makronia Buzurg BKID0009428 1710008014WL142268 Credited 18/03/2021   51 poona(Wife) MP-10-008-014-001/1069 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Makronia Buzurg BKID0009428 1710008014WL142268 Credited 18/03/2021   कुल हाजिरी 49 49 49 49 49 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 55860

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55860 प्रति मजदुर औसत 1095.2941

कुल मानव दिवस : 294