मस्टर रोल संख्या : 19215	तारीख से : 21/11/2020    तारीख को : 27/11/2020	: 1738010/2020-2021/399029/AS    स्वीकृति दिनॉंक : 17/11/2020
कार्य-संहित : 1738010036/FP/22012034367915	कार्य का नाम : DIGHORI P M RODHA SE KUMHARI KALA TAK JAL NIKASHI KARYA (1738010036/FP/22012034367915)

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 महेश MP-38-010-036-001/352 ST दिघोरी P P P P P P A 6 176 1056 0 0 1056       1738010036WL096722 Credited 03/12/2020   2 कविता MP-38-010-036-001/46 OTHER दिघोरी P P P P P P A 6 176 1056 0 0 1056       1738010036WL096722 Credited 03/12/2020   3 SARSVTA DAMAHE(Wife) MP-38-010-036-001/5-A OTHER दिघोरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL096722 Credited 03/12/2020   4 लक्ष्‍मी MP-38-010-036-001/52 OTHER दिघोरी A P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL096722 Credited 03/12/2020   5 ईमला MP-38-010-036-001/61 OTHER दिघोरी A A A P P P A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL096722 Credited 02/12/2020   6 श्‍यामबती(Self) MP-38-010-036-001/62 OTHER दिघोरी A P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL096722 Credited 03/12/2020   7 प्रमिला MP-38-010-036-001/72 OTHER दिघोरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL096722 Credited 03/12/2020   8 Kamla MP-38-010-036-001/353 OTHER दिघोरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL096722 Credited 03/12/2020   9 धनुलाल MP-38-010-036-001/364 OTHER दिघोरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL096722 Credited 03/12/2020   10 RTANMALA(Daughter-in-Law) MP-38-010-036-001/369 OTHER दिघोरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL096722 Credited 03/12/2020   11 धुरपताबाई MP-38-010-036-001/37 OTHER दिघोरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL096722 Credited 03/12/2020   12 SURYVATI(Wife) MP-38-010-036-001/41 OTHER दिघोरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL096722 Credited 03/12/2020   13 सोनकुवर MP-38-010-036-001/43 OTHER दिघोरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL096722 Credited 03/12/2020   14 कविता MP-38-010-036-001/341 OTHER दिघोरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL096722 Credited 03/12/2020   15 राजकुमार MP-38-010-036-001/345 OTHER दिघोरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL096722 Credited 03/12/2020   16 शैलाबाई MP-38-010-036-001/350 OTHER दिघोरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL096722 Credited 03/12/2020   17 पांगो MP-38-010-036-001/86 OTHER दिघोरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL096722 Credited 03/12/2020   18 कन्‍तुरा MP-38-010-036-001/97 ST दिघोरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL096722 Credited 03/12/2020   19 bhaganvanti bai(Self) MP-38-010-036-001/99-A OTHER दिघोरी P P P A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL096722 Credited 03/12/2020   20 भोगराज MP-38-010-036-001/77 OTHER दिघोरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL096722 Credited 03/12/2020   21 dipika(Wife) MP-38-010-036-001/98 SC दिघोरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL096722 Credited 02/12/2020   22 GANESHWARI(Wife) MP-38-010-036-001/49-A ST दिघोरी A P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL096722 Credited 02/12/2020   23 कोशिला MP-38-010-036-001/34 OTHER दिघोरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL096722 Credited 02/12/2020   24 पुष्‍पा (Self) MP-38-010-036-001/49 SC दिघोरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL096722 Credited 02/12/2020   25 दिनेश MP-38-010-036-001/74 SC दिघोरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL096722 Credited 02/12/2020   26 शशीकला MP-38-010-036-001/60 SC दिघोरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL096722 Credited 02/12/2020   27 सुनीता MP-38-010-036-001/336 OTHER दिघोरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL096722 Credited 02/12/2020   कुल हाजिरी 23 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4224 प्रदाय राशि अनुसूचित जनजाति 2992 प्रदाय राशि अन्य 19712

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26928 प्रति मजदुर औसत 997.3333

कुल मानव दिवस : 153