Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:25:34 AM 
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राज्य : मध्य प्रदेश जिला : PANNA ब्लॉक : शाहनगर पंचायत : शाहनगर
मस्टर रोल संख्या : 4672 तारीख से : 12/06/2020    तारीख को : 18/06/2020  : 05/66/01    स्वीकृति दिनॉंक : 08/03/2017
कार्य-संहित : 1709005066/RC/22012034331753 कार्य का नाम : सुदूर ग्राम सडक निर्माण कार्य छात्रावास से मुशलमान कब्रिस्थान तक ग्राम शाहनगर (1709005066/RC/22012034331753)
     

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 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 मोहन लाल
MP-09-005-066-001/558		ST शाहनगर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL015735 Credited 30/06/2020  
2 सरोज बाई
MP-09-005-066-001/261		ST शाहनगर P P A A A A A 2 140 280 0 0 280 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL015735 Credited 30/06/2020  
3 गीता बाई
MP-09-005-066-001/558		ST शाहनगर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL015735 Credited 29/06/2020  
4 गीता बाई
MP-09-005-066-001/301		SC शाहनगर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL015735 Credited 29/06/2020  
5 गीता बाई
MP-09-005-066-001/129		ST शाहनगर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL015735 Credited 30/06/2020  
6 सखी बाई
MP-09-005-066-001/128		ST शाहनगर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL015735 Credited 30/06/2020  
7 ratto(Wife)
MP-09-005-066-001/302-a		OTHER शाहनगर P P P A A A A 3 140 420 0 0 420 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL015735 Credited 30/06/2020  
8 गुड्डी बाई
MP-09-005-066-001/399		ST शाहनगर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL015735 Credited 30/06/2020  
9 HAJARI LAL CHOUDHARY(Self)
MP-09-005-066-001/481-B		SC शाहनगर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL015735 Credited 29/06/2020  
10 MENDA BAI CHOUDHARY(Wife)
MP-09-005-066-001/481-B		SC शाहनगर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL015735 Credited 30/06/2020  
11 मनोज कुमार
MP-09-005-066-001/49		ST शाहनगर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL015735 Credited 30/06/2020  
12 बुधिया बाई
MP-09-005-066-001/434		ST शाहनगर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGAR 1709005066WL015735 Credited 30/06/2020  
13 सुमि.ा
MP-09-005-066-001/434-A		ST शाहनगर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL015735 Credited 30/06/2020  
14 गिरजा बाई
MP-09-005-066-001/164		ST शाहनगर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGAR 1709005066WL015735 Credited 30/06/2020  
15 माल्ती बाई
MP-09-005-066-001/199		ST शाहनगर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL015735 Credited 30/06/2020  
16 रजनी(Wife)
MP-09-005-066-001/434-B		SC शाहनगर P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIASHAHNAGAR 1709005066WL015735 Credited 30/06/2020  
17 Aneeta(Wife)
MP-09-005-066-001/335-A		SC शाहनगर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL015735 Credited 30/06/2020  
18 चुनू बाई
MP-09-005-066-001/166		SC शाहनगर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL015735 Credited 30/06/2020  
19 राम चन्द्र बसोर
MP-09-005-066-001/260		ST शाहनगर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL015735 Credited 30/06/2020  
20 मुन्नू लाल सोनी
MP-09-005-066-001/395		OTHER शाहनगर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL015735 Credited 30/06/2020  
21 RAMJAN ALI(Self)
MP-09-005-066-001/851-A		OTHER शाहनगर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL015735 Credited 29/06/2020  
22 asha(Wife)
MP-09-005-066-001/301-c		OTHER शाहनगर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL015735 Credited 30/06/2020  
23 गोपाल
MP-09-005-066-001/434-A		ST शाहनगर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL015735 Credited 30/06/2020  
24 rakesh(Self)
MP-09-005-066-001/434-c		OTHER शाहनगर P P P A A A A 3 140 420 0 0 420 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL015735 Credited 30/06/2020  
25 RANI KOTVAR(Wife)
MP-09-005-066-001/338-A		SC शाहनगर P P P A A A A 3 140 420 0 0 420 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL015735 Credited 30/06/2020  
26 ANEETA(Wife)
MP-09-005-066-001/1163		SC शाहनगर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL015735 Credited 29/06/2020  
27 कमला
MP-09-005-066-001/71		ST शाहनगर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL015735 Credited 30/06/2020  
28 गंगा बाई
MP-09-005-066-001/260		ST शाहनगर P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL015735 Credited 30/06/2020  
29 USHA(Wife)
MP-09-005-066-001/335-B		SC शाहनगर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL015735 Credited 30/06/2020  
30 SHASHI(Wife)
MP-09-005-066-001/301-A		OTHER शाहनगर P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL015735 Credited 29/06/2020  
31 मीना बाई
MP-09-005-066-001/49		ST शाहनगर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL015735 Credited 29/06/2020  
32 OM PRAKASH(Self)
MP-09-005-066-001/199-A		SC शाहनगर P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL015735 Credited 30/06/2020  
33 लक्ष्‍मीबाई (Wife)
MP-09-005-066-001/166-B		OTHER शाहनगर P A A A A A A 1 140 140 0 0 140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL015735 Credited 29/06/2020  
34 अशोक कमार
MP-09-005-066-001/261		ST शाहनगर P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL026886 Credited 21/07/2020  
कुल हाजिरी3433322928240              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7700
प्रदाय राशि अनुसूचित जनजाति 13440
प्रदाय राशि अन्य 4060


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 25200
प्रति मजदुर औसत 741.1765
कुल मानव दिवस : 180