मस्टर रोल संख्या : 240	तारीख से : 05/04/2019    तारीख को : 10/04/2019	: 1060/010    स्वीकृति दिनॉंक : 19/02/2019
कार्य-संहित : 1738001060/IF/22012034464401	कार्य का नाम : ग्राम पंचायत देवरी लघु तालाब हित0 प्रतापलाल / उरकुड (1738001060/IF/22012034464401)

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MB NO.  291        Page NO.  24

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 तरासन(Wife) MP-38-001-060-001/212 OTHER देवरी B P P P P P 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903 Credited 15/04/2019   2 सावनलाल(Self) MP-38-001-060-001/291 OTHER देवरी B P P P P P 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903 Credited 15/04/2019   3 बाबुलाल (Self) MP-38-001-060-001/293 OTHER देवरी B P P P P P 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903 Credited 15/04/2019   4 अनिल MP-38-001-060-001/403 SC देवरी B P P P P P 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903 Credited 15/04/2019   5 दुर्गा MP-38-001-060-001/45 OTHER देवरी B P P P P P 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903 Credited 15/04/2019   6 गीता(Daughter-in-Law) MP-38-001-060-001/96 SC देवरी B P P P P P 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903 Credited 15/04/2019   7 भागरतीबाई(Wife) MP-38-001-060-001/86 SC देवरी B P P P P P 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903 Credited 15/04/2019   8 परमानंद(Self) MP-38-001-060-001/86 SC देवरी B P P P P P 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903 Credited 15/04/2019   9 हिरामन MP-38-001-060-001/92 OTHER देवरी B A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903   10 सकुन MP-38-001-060-001/92 OTHER देवरी B P P P P P 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903 Credited 15/04/2019   11 कविता(Daughter-in-Law) MP-38-001-060-001/95 OTHER देवरी B P P P P P 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903 Credited 15/04/2019   12 चम्‍पाबाई (Wife) MP-38-001-060-001/291 OTHER देवरी B P P P P A 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903 Credited 15/04/2019   13 laxmi(Wife) MP-38-001-060-001/59 OTHER देवरी B P P P P P 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903 Credited 15/04/2019   14 सरिता MP-38-001-060-001/400 OTHER देवरी B P P P P P 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903 Credited 15/04/2019   15 सुनंदा MP-38-001-060-001/410 OTHER देवरी B P P P P P 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903 Credited 15/04/2019   16 उषाबाई MP-38-001-060-001/413 OTHER देवरी B P P P P P 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903 Credited 15/04/2019   17 नन्‍दूलाल (Self) MP-38-001-060-001/440 OTHER देवरी B P P P P P 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903 Credited 15/04/2019   18 प्रेमबती MP-38-001-060-001/442 ST देवरी B P P P P P 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903 Credited 15/04/2019   19 उर्मिला MP-38-001-060-001/444 ST देवरी B P P P P P 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903 Credited 15/04/2019   20 तीजन (Wife) MP-38-001-060-001/445 ST देवरी B P P P P P 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903 Credited 15/04/2019   21 शशीकला(Wife) MP-38-001-060-001/368 OTHER देवरी B P P P P P 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903 Credited 15/04/2019   22 सुनीताबाई MP-38-001-060-001/371 OTHER देवरी B A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903   23 रविना MP-38-001-060-001/375 OTHER देवरी B P P P P P 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903 Credited 15/04/2019   24 बेबी बाई(Wife) MP-38-001-060-001/380 OTHER देवरी B P P P P P 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903 Credited 15/04/2019   25 sunita MP-38-001-060-001/382 OTHER देवरी B P P P P P 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903 Credited 15/04/2019   26 subhash MP-38-001-060-001/382 OTHER देवरी B P P P P P 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903 Credited 15/04/2019   27 लीलावती(Wife) MP-38-001-060-001/396 OTHER देवरी B P P P P A 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903 Credited 15/04/2019   28 चन्‍द्रकला MP-38-001-060-001/399 OTHER देवरी B P P P P A 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903 Credited 15/04/2019   29 सुखराम MP-38-001-060-001/4 OTHER देवरी B P P P A A 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903 Credited 15/04/2019   30 पंचमलाल MP-38-001-060-001/359 OTHER देवरी B P P P P P 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903 Credited 15/04/2019   31 आशा MP-38-001-060-001/359 OTHER देवरी B P P P P P 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903 Credited 15/04/2019   32 savita(Wife) MP-38-001-060-001/212-A OTHER देवरी B P P P P A 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903 Credited 15/04/2019   33 imrata MP-38-001-060-001/287 OTHER देवरी B P P P P P 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903 Credited 15/04/2019   34 इमरत MP-38-001-060-001/287 OTHER देवरी B P P P P P 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903 Credited 15/04/2019   35 येशूला MP-38-001-060-001/156 OTHER देवरी B P P P P P 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903 Credited 15/04/2019   36 Khelan bai(Wife) MP-38-001-060-001/211-A OTHER देवरी B P P P P P 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903 Credited 15/04/2019   37 रामेश्‍वरी (Wife) MP-38-001-060-001/101 SC देवरी B P P P P P 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903 Credited 15/04/2019   38 कस्‍तुरा (Self) MP-38-001-060-001/108 OTHER देवरी B P P P P P 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903 Credited 15/04/2019   39 सुलोचना(Daughter-in-Law) MP-38-001-060-001/108 OTHER देवरी B P P P P P 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903 Credited 15/04/2019   40 सरिता (Wife) MP-38-001-060-001/115 OTHER देवरी B P P P P P 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903 Credited 15/04/2019   41 रामप्‍यारी (Wife) MP-38-001-060-001/143 OTHER देवरी B P P P A A 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903 Credited 15/04/2019   42 सुकचंद (Self) MP-38-001-060-001/143 OTHER देवरी B P P P A A 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903 Credited 15/04/2019   43 गीता MP-38-001-060-001/148 OTHER देवरी B P P P P P 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903 Credited 15/04/2019   44 धनवंता MP-38-001-060-001/232 OTHER देवरी B P P P P P 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903 Credited 15/04/2019   45 सावन MP-38-001-060-001/236 OTHER देवरी B P P P P P 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903 Credited 15/04/2019   46 रामकला MP-38-001-060-001/239 OTHER देवरी B P P P P A 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903 Credited 15/04/2019   47 ज्ञानता बाई(Wife) MP-38-001-060-001/242 OTHER देवरी B P P P P P 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903 Credited 15/04/2019   48 Kanhaiya(Self) MP-38-001-060-001/244 OTHER देवरी B P P P P P 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903 Credited 15/04/2019   49 प्रभा MP-38-001-060-001/249 OTHER देवरी B A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903   50 रेखा कोल्‍हे(Self) MP-38-001-060-001/249-A OTHER देवरी B A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903   51 फुलन MP-38-001-060-001/274 OTHER देवरी B P P P P P 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL000903 Credited 15/04/2019   52 TAKESH(Son) MP-38-001-060-001/311 OTHER देवरी B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001060WL000903 Credited 15/04/2019   53 कंचनलाल MP-38-001-060-001/292 OTHER देवरी B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL000903 Credited 15/04/2019   54 वन्‍दना MP-38-001-060-001/378 OTHER देवरी B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL000903 Credited 15/04/2019   55 कुवरसिंह MP-38-001-060-001/285 OTHER देवरी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL000903 Credited 15/04/2019   56 अविनाश(Son) MP-38-001-060-001/289 ST देवरी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL000903 Credited 15/04/2019   57 अनिता (Wife) MP-38-001-060-001/360 OTHER देवरी B P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL000903 Credited 15/04/2019   58 राधनबाई MP-38-001-060-001/45 OTHER देवरी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL000903 Credited 15/04/2019   59 Chhotendra(Self) MP-38-001-060-001/211-A OTHER देवरी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL000903 Credited 15/04/2019   60 चन्‍द्रकला MP-38-001-060-001/76 OTHER देवरी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL000903 Credited 15/04/2019   61 तारन MP-38-001-060-001/152 OTHER देवरी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL000903 Credited 15/04/2019   62 बसंतीबाई MP-38-001-060-001/135 ST देवरी B P P A A A 2 176 352 0 0 352 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL000903 Credited 15/04/2019   63 ANUSHYA(Wife) MP-38-001-060-001/188-B OTHER देवरी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL000903 Credited 15/04/2019   64 तरासन (Wife) MP-38-001-060-001/74 OTHER देवरी B P P P P A 4 176 704 0 0 704 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL000903 Credited 15/04/2019   65 मोहित(Son) MP-38-001-060-001/420 ST देवरी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL000903 Credited 15/04/2019   66 शोभे्न्‍द्र MP-38-001-060-001/323 OTHER देवरी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL000903 Credited 15/04/2019   67 Sunita(Daughter-in-Law) MP-38-001-060-001/311 OTHER देवरी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL000903 Credited 15/04/2019   68 दीनदयाल (Self) MP-38-001-060-001/360 OTHER देवरी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL000903 Credited 15/04/2019   69 शीला MP-38-001-060-001/4 OTHER देवरी B P P P P A 4 176 704 0 0 704 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL000903 Credited 15/04/2019   70 पुस्‍तकला MP-38-001-060-001/226 OTHER देवरी B P P P P A 4 176 704 0 0 704 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL000903 Credited 15/04/2019   71 सुकराम MP-38-001-060-001/135 ST देवरी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL000903 Credited 15/04/2019   कुल हाजिरी 0 67 67 66 63 55

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4400 प्रदाय राशि अनुसूचित जनजाति 5632 प्रदाय राशि अन्य 45936

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55968 प्रति मजदुर औसत 788.2817

कुल मानव दिवस : 318