मस्टर रोल संख्या : 15462	तारीख से : 30/12/2020    तारीख को : 05/01/2021	: 1738005/2020-2021/136316/AS    स्वीकृति दिनॉंक : 03/06/2020
कार्य-संहित : 1738005017/IC/22012034386701	कार्य का नाम : ढुटरबायीतट नहर की कोह्काडिबर माइनर के चैनक १४९ से २२१तक एव्म देवसनमाइनर ० से६० के मध्य सुडुढिकरण कार (1738005017/IC/22012034386701)

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MB NO.  02        Page NO.  24

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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 pradeep(Son) MP-38-005-017-001/19 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1738005017WL111874   2 दिनेश MP-38-005-017-001/290 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1738005017WL111874   3 सुखचन्‍द MP-38-005-017-001/54 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1738005017WL111874   4 ashima(Daughter) MP-38-005-017-001/49 SC देवरी P P P P P P A 6 176 1056 0 0 1056       1738005017WL111874 Credited 25/01/2021   5 DANIK(Self) MP-38-005-017-001/52 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL111874 Credited 25/01/2021   6 सुनिता MP-38-005-017-001/54 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL111874 Credited 25/01/2021   7 उर्मिला MP-38-005-017-001/56 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL111874 Credited 25/01/2021   8 ramkishor(Self) MP-38-005-017-001/78 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL111874 Credited 25/01/2021   9 SHIVKUMAR(Self) MP-38-005-017-001/86-A OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL111874 Credited 25/01/2021   10 प्रमिला MP-38-005-017-001/281 OTHER देवरी A A A X X X X 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL111874   11 लक्ष्‍मी MP-38-005-017-001/286 OTHER देवरी P P P X X X X 3 176 528 0 0 528 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL111874 Credited 25/01/2021   12 दुर्योधन (Self) MP-38-005-017-001/287 OTHER देवरी P P P X X X X 3 176 528 0 0 528 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL111874 Credited 25/01/2021   13 कान्‍ताबाई MP-38-005-017-001/288 ST देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL111874 Credited 25/01/2021   14 दिपक MP-38-005-017-001/291 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL111874   15 GEETA(Self) MP-38-005-017-001/3 OTHER देवरी P P P X X X X 3 176 528 0 0 528 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL111874 Credited 25/01/2021   16 geeta vahne(Self) MP-38-005-017-001/300 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL111874 Credited 25/01/2021   17 DEVRAS(Self) MP-38-005-017-001/303 OTHER देवरी P P X X X X X 2 176 352 0 0 352 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL111874 Credited 25/01/2021   18 उर्मिला MP-38-005-017-001/307 OTHER देवरी P P P X X X X 3 176 528 0 0 528 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL111874 Credited 25/01/2021   19 बिबन(Self) MP-38-005-017-001/31 OTHER देवरी P P P X X X X 3 176 528 0 0 528 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL111874 Credited 25/01/2021   20 gilasha(Self) MP-38-005-017-001/314 OTHER देवरी A A A X X X X 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL111874   21 मनोरमा MP-38-005-017-001/317 SC देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL111874 Credited 25/01/2021   22 urmila balavee(Self) MP-38-005-017-001/32 ST देवरी P P P X X X X 3 176 528 0 0 528 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL111874 Credited 25/01/2021   23 NISHA GHULE(Daughter-in-Law) MP-38-005-017-001/35 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL111874 Credited 25/01/2021   24 सुनीता panche(Daughter-in-Law) MP-38-005-017-001/353 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL111874   25 तीजन MP-38-005-017-001/359 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL111874   26 SUNDERLAL(Self) MP-38-005-017-001/366 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL111874   27 surman(Wife) MP-38-005-017-001/366 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL111874 Credited 25/01/2021   28 KAIVALYA(Daughter) MP-38-005-017-001/37 SC देवरी P P P P A A A 4 176 704 0 0 704 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL111874 Credited 25/01/2021   29 कृण्षअ\(Wife) MP-38-005-017-001/378 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL111874 Credited 25/01/2021   30 मोतीराम MP-38-005-017-001/381 ST देवरी P P P X X X X 3 176 528 0 0 528 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL111874 Credited 25/01/2021   31 तारन MP-38-005-017-001/39 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL111874 Credited 25/01/2021   32 alok(Self) MP-38-005-017-001/4 SC देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL111874 Credited 25/01/2021   33 ANITA THAKRE(Self) MP-38-005-017-001/44 ST देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL111874   34 गीता MP-38-005-017-001/46 ST देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL111874   35 SUNIL SAHARE(Self) MP-38-005-017-001/20 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL111874   36 RAJKUMAR KHANDEKER(Self) MP-38-005-017-001/103 SC देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL111874   37 vijay(Son) MP-38-005-017-001/111 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL111874 Credited 25/01/2021   38 JAGENDRA(Son) MP-38-005-017-001/114 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL111874 Credited 25/01/2021   39 Santa chaudhri(Self) MP-38-005-017-001/123 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL111874   40 LIKHIRAM RAUT(Self) MP-38-005-017-001/228-A OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL111874 Credited 25/01/2021   41 sarita bagde(Daughter-in-Law) MP-38-005-017-001/247-A SC देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL111874 Credited 25/01/2021   42 KAMLA RAUT(Self) MP-38-005-017-001/25 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL111874 Credited 25/01/2021   43 रेखलाल MP-38-005-017-001/262 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL111874   44 nahni(Self) MP-38-005-017-001/263 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL111874 Credited 25/01/2021   45 NAGINA(Wife) MP-38-005-017-001/269 SC देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL111874 Credited 25/01/2021   46 ramprshad sahare MP-38-005-017-001/27 ST देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL111874 Credited 25/01/2021   47 Rajendra bhalerao(Self) MP-38-005-017-001/209 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 UCO BANK BALAGHAT UCBA0002988 1738005017WL111874 Credited 27/01/2021   48 rajkumar wasnik(Self) MP-38-005-017-001/179 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005017WL111874   49 बबीता MP-38-005-017-001/279 SC देवरी P P P X X X X 3 176 528 0 0 528 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005017WL111874 Credited 25/01/2021   50 रेन्‍दू MP-38-005-017-001/256 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005017WL111874   51 baalsih(Self) MP-38-005-017-001/21-A OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005017WL111874   52 LEELA UIKEY(Self) MP-38-005-017-001/260 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005017WL111874 Credited 27/01/2021   53 KAVITA BAREKAR(Self) MP-38-005-017-001/249 OTHER देवरी P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005017WL111874 Credited 27/01/2021   54 PUSTKALA PONGDE(Self) MP-38-005-017-001/203 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738005017WL111874 Credited 25/01/2021   55 laxmi panche(Daughter-in-Law) MP-38-005-017-001/355 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN BANK Balaghat IDIB000B567 1738005017WL111874   कुल हाजिरी 36 36 35 27 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6512 प्रदाय राशि अनुसूचित जनजाति 3168 प्रदाय राशि अन्य 22704

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32384 प्रति मजदुर औसत 588.8

कुल मानव दिवस : 184