मस्टर रोल संख्या : 15055	तारीख से : 21/11/2020    तारीख को : 27/11/2020	: 1738001/2020-2021/383231/AS    स्वीकृति दिनॉंक : 04/10/2020
कार्य-संहित : 1738001034/IF/22012034619795	कार्य का नाम : Gp arjuni bhumi sudhar kary delsih / jaychand (1738001034/IF/22012034619795)

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MB NO.  283        Page NO.  13

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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 anntkumar(Son) MP-38-001-034-002/185 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140       1738001034WL098400 Credited 08/12/2020   2 संतोष MP-38-001-034-002/207 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140       1738001034WL098400 Credited 08/12/2020   3 बुधराम MP-38-001-034-002/50 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL098400 Credited 08/12/2020   4 रामेश्‍वर MP-38-001-034-002/51 OTHER र्अजुनी P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098400 Credited 08/12/2020   5 जैपाल MP-38-001-034-002/219 OTHER र्अजुनी A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098400   6 धरमचंद MP-38-001-034-002/222 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098400 Credited 08/12/2020   7 बलिराम(Self) MP-38-001-034-002/10 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098400 Credited 08/12/2020   8 रमेश MP-38-001-034-002/129 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098400 Credited 08/12/2020   9 कोमलसिंह(Son) MP-38-001-034-002/130 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098400 Credited 08/12/2020   10 लालचंद(Self) MP-38-001-034-002/147 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098400 Credited 08/12/2020   11 सेवकराम MP-38-001-034-002/148 ST र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098400 Credited 08/12/2020   12 शिवलाल MP-38-001-034-002/150 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098400 Credited 08/12/2020   13 अमरलाल MP-38-001-034-002/16 ST र्अजुनी A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098400   14 हरिचंद MP-38-001-034-002/163 ST र्अजुनी P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098400 Credited 08/12/2020   15 रामसिंग MP-38-001-034-002/18 OTHER र्अजुनी P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098400 Credited 08/12/2020   16 अशोक MP-38-001-034-002/185 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098400 Credited 08/12/2020   17 ओमकला MP-38-001-034-002/24 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098400 Credited 08/12/2020   18 जोधराज MP-38-001-034-002/249 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098400 Credited 08/12/2020   19 रमेश MP-38-001-034-002/25 OTHER र्अजुनी P P P A P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098400 Credited 08/12/2020   20 टिकाराम MP-38-001-034-002/258 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098400 Credited 08/12/2020   21 निर्मलाबाई MP-38-001-034-002/261 ST र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098400 Credited 08/12/2020   22 शांताबाई MP-38-001-034-002/27 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098400 Credited 08/12/2020   23 चितरेखा MP-38-001-034-002/273 OTHER र्अजुनी P P P A A A A 3 190 570 0 0 570 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098400 Credited 08/12/2020   24 दिनेश कुमार MP-38-001-034-002/285 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098400 Credited 08/12/2020   25 डेलसिंह ट्रेक्‍टर(Self) MP-38-001-034-002/234 ST र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098400 Credited 08/12/2020   26 उमाशंकर (Son) MP-38-001-034-002/234 ST र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098400 Credited 08/12/2020   27 हरलाल MP-38-001-034-002/196 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098400 Credited 08/12/2020   28 लिखनलाल MP-38-001-034-002/40 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098400 Credited 08/12/2020   29 गिरधारी MP-38-001-034-002/71 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098400 Credited 08/12/2020   30 हेमलता(Wife) MP-38-001-034-002/9 ST र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098400 Credited 08/12/2020   31 भीमराज MP-38-001-034-002/93 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098400 Credited 08/12/2020   32 निलाजी MP-38-001-034-002/94 OTHER र्अजुनी A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098400   33 anan bai(Wife) MP-38-001-034-002/234 ST र्अजुनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AGARI CBIN0282024 1738001034WL098400 Credited 08/12/2020   34 rajkumar(Self) MP-38-001-034-002/223-A OTHER र्अजुनी P A P P A P A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098400 Credited 08/12/2020   35 दसवन्‍ता MP-38-001-034-002/139 ST र्अजुनी P P P P A A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098400 Credited 08/12/2020   36 pustkala(Daughter) MP-38-001-034-002/110 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098400 Credited 08/12/2020   37 puspa bai(Wife) MP-38-001-034-002/290 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098400 Credited 08/12/2020   38 laxmiprasad(Self) MP-38-001-034-002/69-A OTHER र्अजुनी P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098400 Credited 08/12/2020   39 uma bai(Self) MP-38-001-034-002/189-A OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098400 Credited 08/12/2020   40 yogita(Wife) MP-38-001-034-002/308 OTHER र्अजुनी P P P P A P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098400 Credited 08/12/2020   41 sarita(Granddaughter) MP-38-001-034-002/223-A OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098400 Credited 08/12/2020   42 sagan bai(Wife) MP-38-001-034-002/208-A OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098400 Credited 08/12/2020   कुल हाजिरी 39 38 39 37 35 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8550 प्रदाय राशि अन्य 33250

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41800 प्रति मजदुर औसत 995.2381

कुल मानव दिवस : 220