मस्टर रोल संख्या : 14718	तारीख से : 19/03/2021    तारीख को : 25/03/2021	: 1738007/2020-2021/102145/AS    स्वीकृति दिनॉंक : 11/05/2020
कार्य-संहित : 1738007014/WC/22012034547035	कार्य का नाम : kadla chaitram budhsingh khet talab (1738007014/WC/22012034547035)

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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 1738007WL133425 Credited 03/04/2021   2 कान्ति उइके(Wife) MP-38-007-014-003/9221 ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL133425 Credited 03/04/2021   3 sansara bai(Granddaughter) MP-38-007-014-003/9279 ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Gadhhi CBIN0R20002 1738007WL133425 Credited 03/04/2021   4 giran singh(Husband) MP-38-007-014-003/9279-A ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Gadhhi CBIN0R20002 1738007WL133425 Credited 03/04/2021   5 USHA(Self) MP-38-007-014-003/5024 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Gadhhi CBIN0R20002 1738007WL133425 Credited 03/04/2021   6 sudama(Wife) MP-38-007-014-003/9290 OTHER कदला (वनग्राम) A P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL133425 Credited 03/04/2021   7 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 1738007WL133425 Credited 05/04/2021   8 UTTAM(Self) MP-38-007-014-003/5033 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL133425 Credited 05/04/2021   9 MUKESH MERAVI(Self) MP-38-007-014-003/9291-A ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL133425 Credited 05/04/2021   10 Bhudram(Self) MP-38-007-014-003/5057 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL133425 Credited 05/04/2021   11 Bahoran singh(Husband) MP-38-007-014-003/9304 ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL133425 Credited 05/04/2021   12 phoolkaina(Daughter) MP-38-007-014-003/9304 ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL133425 Credited 05/04/2021   13 PYARELAL(Self) MP-38-007-014-003/9305-B ST कदला (वनग्राम) P P P P P A A 5 190 950 0 0 950 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL133425 Credited 05/04/2021   14 madhu(Daughter-in-Law) MP-38-007-014-003/9301 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL133425 Credited 05/04/2021   15 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 1738007WL133425 Credited 05/04/2021   16 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 1738007WL133425 Credited 05/04/2021   17 AMINA(Wife) MP-38-007-014-003/5035 OTHER कदला (वनग्राम) P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL133425 Credited 03/04/2021   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 1738007WL133425 Credited 03/04/2021   19 MANGLO BAI(Wife) 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-Balaghat BKID0MG1303 1738007WL133425 Credited 03/04/2021   20 KAMALSINGH(Self) MP-38-007-014-003/5041 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL133425 Credited 03/04/2021   21 SANJAY(Self) MP-38-007-014-003/5017 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL133425 Credited 03/04/2021   22 टेकलाल मेरावी(Self) MP-38-007-014-003/5024-A ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL133425 Credited 03/04/2021   23 MANGAL SINGH(Self) MP-38-007-014-003/5032 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL133425 Credited 03/04/2021   24 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 1738007WL133425 Credited 03/04/2021   25 dhannu b(Husband) MP-38-007-014-003/10298 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL133425 Credited 03/04/2021   26 samharo bai(Mother-in-Law) MP-38-007-014-003/10300 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL133425 Credited 03/04/2021   27 JEETLAL(Self) MP-38-007-014-003/5007 OTHER कदला (वनग्राम) A P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL133425 Credited 03/04/2021   28 SMARTIBAI(Wife) MP-38-007-014-003/5007 OTHER कदला (वनग्राम) A P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL133425 Credited 03/04/2021   29 DASHWAN BAI MERAVI(Self) MP-38-007-014-003/9225 ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL133425 Credited 03/04/2021   30 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 1738007WL133425 Credited 03/04/2021   31 DEVI SINGH(Son) 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 BKID0NAMRGB 1738007WL133425 Credited 03/04/2021   32 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 1738007WL133425 Credited 03/04/2021   33 ramita(Granddaughter) 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 1738007WL133425 Credited 03/04/2021   34 BRIJBATI(Self) MP-38-007-014-003/9276-A ST कदला (वनग्राम) A P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL133425 Credited 03/04/2021   35 GAYTRI BAI(Self) MP-38-007-014-003/9294-A ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL133425 Credited 03/04/2021   36 Aasha MP-38-007-014-003/9298-B ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL133425 Credited 03/04/2021   37 ANJU MARKAM(Sister) MP-38-007-014-003/9300-B OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL133425 Credited 03/04/2021   38 SONKUVR BAI(Self) MP-38-007-014-003/9281-A ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL133425 Credited 03/04/2021   39 SAROJ(Wife) MP-38-007-014-003/9288-A OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL133425 Credited 03/04/2021   40 FULIYA BAI(Mother) MP-38-007-014-003/9288-A OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL133425 Credited 03/04/2021   41 mahedra(Son) MP-38-007-014-003/9290 OTHER कदला (वनग्राम) A P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL133425 Credited 03/04/2021   42 sudama(Mother-in-Law) MP-38-007-014-003/9309 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL133425 Credited 03/04/2021   43 ननकुनिया ताराम(Self) MP-38-007-014-003/9309-A ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL133425 Credited 03/04/2021   44 YSHODA MP-38-007-014-003/9311 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL133425 Credited 03/04/2021   45 बिमला (Daughter-in-Law) MP-38-007-014-003/9315 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL133425 Credited 03/04/2021   46 आगतिन(Sister) MP-38-007-014-001/1200 ST खलोंडी (वनग्राम)(नवलपुर) P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738007WL133425 Credited 05/04/2021   47 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 1738007WL133425 Credited 05/04/2021   48 इंदिराबाई MP-38-007-014-003/10298 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL133425 Credited 05/04/2021   49 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 1738007WL133425 Credited 05/04/2021   50 SARLA(Wife) MP-38-007-014-003/5011 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL133425 Credited 05/04/2021   51 PARVATI(Wife) MP-38-007-014-003/5010 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL133425 Credited 05/04/2021   52 Sonsingh(Brother) MP-38-007-014-003/5057 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL133425 Credited 03/04/2021   कुल हाजिरी 47 52 52 52 51 50 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22420 प्रदाय राशि अन्य 35340

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57760 प्रति मजदुर औसत 1110.7693

कुल मानव दिवस : 304