मस्टर रोल संख्या : 12560	तारीख से : 01/10/2020    तारीख को : 07/10/2020	: 1745001/2020-2021/373345/AS    स्वीकृति दिनॉंक : 28/09/2020
कार्य-संहित : 1745001002/WC/22012034582708	कार्य का नाम : कंटूर ट्रेंच निर्माण कार्य ( चर्की डुंगरिया) दलका बांधा (1745001002/WC/22012034582708)

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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 जेठु सि‍ह(Self) MP-45-001-002-001/43-A ST दल्का बान्धा P P P P P P A 6 181 1086 0 0 1086 INDIA POST PAYMENTS BANK Mandla IPOS0000001 1745001002WL066360 Credited 16/10/2020   2 मुकेश(Son) MP-45-001-002-001/38 OTHER दल्का बान्धा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL066360 Credited 16/10/2020   3 Shivraj(Self) MP-45-001-002-001/39-A ST दल्का बान्धा P P P P P P A 6 181 1086 0 0 1086 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001002WL066360 Credited 16/10/2020   4 प्रीतम(Self) MP-45-001-002-001/40-A ST दल्का बान्धा P P P P X X X 4 181 724 0 0 724 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL066360 Credited 16/10/2020   5 सुरेश(Self) MP-45-001-002-001/42-A ST दल्का बान्धा P P P A A P A 4 181 724 0 0 724 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL066360 Credited 16/10/2020   6 रामगुलाब MP-45-001-002-001/59 OTHER दल्का बान्धा P X X X X X X 1 181 181 0 0 181 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL066360 Credited 16/10/2020   7 बारेलाल MP-45-001-002-001/37 OTHER दल्का बान्धा P P P P P X X 5 181 905 0 0 905 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL066360 Credited 16/10/2020   8 लक्ष्‍छो बाई MP-45-001-002-001/40 OTHER दल्का बान्धा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL066360 Credited 16/10/2020   9 सहजन MP-45-001-002-001/4 OTHER दल्का बान्धा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL066360 Credited 16/10/2020   10 सोना बाई MP-45-001-002-001/31 OTHER दल्का बान्धा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL066360 Credited 16/10/2020   11 मुन्‍ना MP-45-001-002-001/50 OTHER दल्का बान्धा P X X X X X X 1 181 181 0 0 181 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL066360 Credited 16/10/2020   12 शोभाराम MP-45-001-002-001/42 OTHER दल्का बान्धा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL066360 Credited 16/10/2020   13 दोदो बाई MP-45-001-002-001/35 OTHER दल्का बान्धा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL066360 Credited 16/10/2020   14 महेश सिंह MP-45-001-002-001/34 OTHER दल्का बान्धा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL066360 Credited 16/10/2020   15 सुभनि‍या(Self) MP-45-001-002-001/33-A ST दल्का बान्धा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL066360 Credited 16/10/2020   16 रूपा सिंह MP-45-001-002-001/44 OTHER दल्का बान्धा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL066360 Credited 16/10/2020   17 रामासि‍ह(Self) MP-45-001-002-001/44-A ST दल्का बान्धा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL066360 Credited 16/10/2020   18 रूपसिंह MP-45-001-002-001/51 OTHER दल्का बान्धा P X X X X X X 1 181 181 0 0 181 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL066360 Credited 16/10/2020   19 गोमती बाई MP-45-001-002-001/55 OTHER दल्का बान्धा P X X X X X X 1 181 181 0 0 181 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL066360 Credited 16/10/2020   20 जानकी बाई MP-45-001-002-001/52 OTHER दल्का बान्धा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL066360 Credited 16/10/2020   21 जियालाल MP-45-001-002-001/33 OTHER दल्का बान्धा P P P P X X X 4 181 724 0 0 724 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL066360 Credited 16/10/2020   22 लक्ष्‍मण MP-45-001-002-001/49 OTHER दल्का बान्धा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL066360 Credited 16/10/2020   23 देव सिंह(Self) MP-45-001-002-001/3-A ST दल्का बान्धा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL066360 Credited 16/10/2020   24 कमलेश(Husband) MP-45-001-002-001/40-B ST दल्का बान्धा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL066360 Credited 16/10/2020   25 सुनील(Self) MP-45-001-002-001/46-A ST दल्का बान्धा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL066360 Credited 16/10/2020   कुल हाजिरी 25 21 21 20 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9050 प्रदाय राशि अन्य 13213

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22263 प्रति मजदुर औसत 890.52

कुल मानव दिवस : 123