मस्टर रोल संख्या : 5137	तारीख से : 14/01/2021    तारीख को : 20/01/2021	: 1719004/2020-2021/314833/AS    स्वीकृति दिनॉंक : 24/08/2020
कार्य-संहित : 1719004030/RC/22012034530429	कार्य का नाम : सुदूर/खेत सड़क निर्माण कार्य ग्राम निपानिया बैजनाथ से लसूल्डी मजरा तक, निपानिया बैजनाथ

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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 Tohid khan(Self) MP-19-004-030-001/627 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AGAR MALWA (MPGB) BKID0NAMRGB 1719004030WL049743 Credited 27/01/2021   2 Chandar lal(Self) MP-19-004-030-001/623-B OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AGAR MALWA (MPGB) BKID0NAMRGB 1719004030WL049743 Credited 27/01/2021   3 Rekha bai(Wife) MP-19-004-030-001/437 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AGAR MALWA (MPGB) BKID0NAMRGB 1719004030WL049743 Credited 27/01/2021   4 malatibai(Wife) MP-19-004-030-001/399 ST निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK AGAR MALWA BKID0NAMRGB 1719004030WL049743 Credited 27/01/2021   5 jitendra puri(Self) MP-19-004-030-001/626 OTHER निपानिया बैजनाथ A A A A A A A 0 190 0 0 0 0 IDBI BANK AGAR IBKL0001816 1719004030WL049743   6 durga bai(Wife) MP-19-004-030-001/419-D OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004030WL049743 Credited 28/01/2021   7 नारायण(Self) MP-19-004-030-001/330 ST निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004030WL049743 Credited 27/01/2021   8 Munni bai(Self) MP-19-004-030-001/623-A SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004030WL049743 Credited 27/01/2021   9 Rohit(Self) MP-19-004-030-002/16 SC बेटखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL049743 Credited 27/01/2021   10 Rahul(Self) MP-19-004-030-002/19 SC बेटखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL049743 Credited 27/01/2021   11 Parbulal(Self) MP-19-004-030-002/9 SC बेटखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL049743 Credited 27/01/2021   12 Samitabai(Wife) MP-19-004-030-001/562-A SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL049743 Credited 27/01/2021   13 Dines(Self) MP-19-004-030-001/621-B OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL049743 Credited 27/01/2021   14 NAIM KHAN(Self) MP-19-004-030-001/635 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL049743 Credited 27/01/2021   15 रेखा(Wife) MP-19-004-030-001/193-b OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004030WL049743 Credited 27/01/2021   16 Balchad(Self) MP-19-004-030-001/78-C OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK AGAR ALLA0213428 1719004030WL049743 Credited 27/01/2021   17 Mankuvarbai(Son) MP-19-004-030-001/355 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Agar IDIB000A516 1719004030WL049743 Credited 27/01/2021   18 श्‍यामूबाइ MP-19-004-030-001/330 ST निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004030WL049743 Credited 27/01/2021   19 BaLibai(Wife) MP-19-004-030-001/621-B OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004030WL049743 Credited 28/01/2021   20 jaganat(Self) MP-19-004-030-001/641 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL049743 Credited 27/01/2021   21 narayan puri(Self) MP-19-004-030-001/650 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL049743 Credited 27/01/2021   22 आत्‍माराम(Self) MP-19-004-030-001/193-b OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004030WL049743 Credited 27/01/2021   23 ghanshyam(Brother) MP-19-004-030-001/419-D OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004WL054761 Credited 31/03/2021   24 gopal jatav(Self) MP-19-004-030-001/445-A SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004030WL049743 Credited 27/01/2021   25 kelasbai MP-19-004-030-001/268 ST निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL049743 Credited 27/01/2021   26 लाल खां(Self) MP-19-004-030-001/310 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL049743 Credited 27/01/2021   27 Mukes(Self) MP-19-004-030-002/15 SC बेटखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL049743 Credited 27/01/2021   28 बाबूलाल(Self) MP-19-004-030-001/236 ST निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL049743 Credited 27/01/2021   29 प्रेम(Self) MP-19-004-030-001/268 ST निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL049743 Credited 27/01/2021   30 Shati bai MP-19-004-030-002/14 SC बेटखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL049743 Credited 27/01/2021   31 Rekha bai(Wife) MP-19-004-030-001/623-B OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL049743 Credited 27/01/2021   32 Darma bai(Self) MP-19-004-030-001/624 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL049743 Credited 27/01/2021   33 सजनबाई(Wife) MP-19-004-030-001/236 ST निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL049743 Credited 27/01/2021   34 Narayan lal(Son) MP-19-004-030-001/507 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL049743 Credited 27/01/2021   35 सुंदरलाल(Self) MP-19-004-030-001/399 ST निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL049743 Credited 27/01/2021   36 sanjai(Grandson) MP-19-004-030-001/399 ST निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL049743 Credited 27/01/2021   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9120 प्रदाय राशि अनुसूचित जनजाति 10260 प्रदाय राशि अन्य 20520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39900 प्रति मजदुर औसत 1108.3334

कुल मानव दिवस : 210