मस्टर रोल संख्या : 8253	तारीख से : 07/10/2019    तारीख को : 13/10/2019	: 137/ghopat    स्वीकृति दिनॉंक : 15/12/2018
कार्य-संहित : 1745004038/RC/22012034448426	कार्य का नाम : c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)

Measurement Book Detail

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Mustroll Detail

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 SUKHAMAT BAI(Self) MP-45-004-038-002/127 ST घोपतपुर P P P P P P P 7 130 910 0 0 910       1745004038WL046788 Credited 22/11/2019   2 नेम चंद्र MP-45-004-038-003/6 OTHER घोपतपुर रै० P P P P P P A 6 130 780 0 0 780       1745004038WL046788 Credited 25/11/2019   3 सुरेश सिह MP-45-004-038-003/65 ST घोपतपुर रै० P P P P P P P 7 130 910 0 0 910       1745004038WL046788 Credited 22/11/2019   4 देववती MP-45-004-038-003/88 ST घोपतपुर रै० P P P P P P P 7 130 910 0 0 910       1745004038WL046788 Credited 25/11/2019   5 सुमना MP-45-004-038-003/64 ST घोपतपुर रै० P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL046788 Credited 22/11/2019   6 रूरिही MP-45-004-038-002/180 ST घोपतपुर P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL046788 Credited 22/11/2019   7 धन्‍नाबाई MP-45-004-038-003/100 ST घोपतपुर रै० P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL046788 Credited 25/11/2019   8 रामबाई(Wife) MP-45-004-038-003/23 ST घोपतपुर रै० P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL046788 Credited 25/11/2019   9 दयाल सिह MP-45-004-038-003/39 ST घोपतपुर रै० P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL046788 Credited 25/11/2019   10 सुदरसिह MP-45-004-038-003/40 ST घोपतपुर रै० P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL046788 Credited 25/11/2019   11 सनारिनबाई MP-45-004-038-002/104 ST घोपतपुर P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL046788 Credited 25/11/2019   12 भगवतिया MP-45-004-038-003/80 ST घोपतपुर रै० P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL046788 Credited 25/11/2019   13 श्‍याम कली(Wife) MP-45-004-038-002/100 ST घोपतपुर P P P X X X X 3 130 390 0 0 390 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL046788 Credited 25/11/2019   14 परसोतम MP-45-004-038-002/127-a ST घोपतपुर P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL046788 Credited 25/11/2019   15 हिरिया बाई MP-45-004-038-003/15 OTHER घोपतपुर रै० P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL046788 Credited 22/11/2019   16 चुटटूसिह MP-45-004-038-003/93 ST घोपतपुर रै० P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL046788 Credited 25/11/2019   17 गोतम(Self) MP-45-004-038-003/94-a OTHER घोपतपुर रै० P P P A A A A 3 130 390 0 0 390 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL046788 Credited 25/11/2019   18 DEVKI BAI(Wife) MP-45-004-038-003/89-A ST घोपतपुर रै० P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL046788 Credited 22/11/2019   19 नारेन्‍द्र(Self) MP-45-004-038-003/61-a ST घोपतपुर रै० P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL046788 Credited 25/11/2019   20 प्रभुदयाल MP-45-004-038-003/36-B ST घोपतपुर रै० P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL046788 Credited 25/11/2019   21 शि‍वकुमार(Self) MP-45-004-038-002/127-b ST घोपतपुर P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL046788 Credited 25/11/2019   22 लक्ष्‍मी(Self) MP-45-004-038-002/201 ST घोपतपुर P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL046788 Credited 25/11/2019   23 दुपतसिंह(Self) MP-45-004-038-003/9 ST घोपतपुर रै० P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA GADASARAI MAL SBIN0013645 1745004038WL046788 Credited 25/11/2019   24 प्रेमवती MP-45-004-038-003/61 ST घोपतपुर रै० P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL046788 Credited 25/11/2019   25 श्रीपरसादी MP-45-004-038-003/90 ST घोपतपुर रै० P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL046788 Credited 25/11/2019   26 तुलसी MP-45-004-038-002/120 ST घोपतपुर P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL046788 Credited 22/11/2019   27 पति‍राम MP-45-004-038-002/2-a ST घोपतपुर P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL046788 Credited 25/11/2019   28 पार्वती बाई(Wife) MP-45-004-038-002/101 ST घोपतपुर P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL046788 Credited 25/11/2019   29 हीरासि‍हं MP-45-004-038-002/102-b ST घोपतपुर P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL046788 Credited 22/11/2019   30 अनुसि‍हं MP-45-004-038-002/37-a OTHER घोपतपुर P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL046788 Credited 22/11/2019   31 अनि‍ता MP-45-004-038-002/37-a OTHER घोपतपुर P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL046788 Credited 22/11/2019   32 SANKAR DAYAL(Self) MP-45-004-038-002/98 ST घोपतपुर P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL046788 Credited 25/11/2019   33 नन्‍दलाल(Self) MP-45-004-038-003/93-b ST घोपतपुर रै० P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL046788 Credited 25/11/2019   34 चैनसिहं(Son) MP-45-004-038-002/128 OTHER घोपतपुर P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL046788 Credited 25/11/2019   35 शैलकुमार MP-45-004-038-002/156 ST घोपतपुर P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL046788 Credited 25/11/2019   36 ि‍वदया(Wife) MP-45-004-038-002/103-a ST घोपतपुर P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL046788 Credited 22/11/2019   37 सरस्‍वती MP-45-004-038-002/105 ST घोपतपुर P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL046788 Credited 25/11/2019   38 बिमला MP-45-004-038-003/68 ST घोपतपुर रै० P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL046788 Credited 25/11/2019   39 बुददसि‍ह(Self) MP-45-004-038-003/93-a ST घोपतपुर रै० P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL046788 Credited 25/11/2019   40 कोदीबाई MP-45-004-038-002/126 ST घोपतपुर P P P P A A A 4 130 520 0 0 520 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL046788 Credited 22/11/2019   41 BUDHWARIYA BAI(Wife) MP-45-004-038-003/36-B ST घोपतपुर रै० P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL046788 Credited 22/11/2019   42 देवलाल(Self) MP-45-004-038-003/103 ST घोपतपुर रै० P P P P P P P 7 130 910 0 0 910 BANK OF BARODA DINDORI BARB0DINDIN 1745004038WL046788 Credited 25/11/2019   कुल हाजिरी 42 42 42 40 39 39 37

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 31720 प्रदाय राशि अन्य 4810

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36530 प्रति मजदुर औसत 869.7619

कुल मानव दिवस : 281