मस्टर रोल संख्या : 10645	तारीख से : 09/09/2020    तारीख को : 16/09/2020	: 1745001/2020-2021/279680/AS    स्वीकृति दिनॉंक : 18/08/2020
कार्य-संहित : 1745001045/WC/22012034553671	कार्य का नाम : CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671)

Measurement Book Detail

MB NO.  9244        Page NO.  47

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 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 राजकुमारी MP-45-001-045-002/15 ST पडरिया खुर्द A A A A A A A A 0 0 0 0 0 0       1745001045WL057899   2 रामबाई MP-45-001-045-002/165 OTHER पडरिया खुर्द P P P A A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL057899 Credited 05/10/2020   3 गुलाब MP-45-001-045-002/148 ST पडरिया खुर्द P P P A A P P P 6 170 1020 0 0 1020 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001045WL057899 Credited 03/10/2020   4 घसिटिया MP-45-001-045-002/143 ST पडरिया खुर्द P P P A A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL057899 Credited 05/10/2020   5 सूमन(Wife) MP-45-001-045-002/145 ST पडरिया खुर्द P P P A A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001045WL057899 Credited 05/10/2020   6 संध्या झारिया(Wife) MP-45-001-045-002/145-A SC पडरिया खुर्द P P P A A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL057899 Credited 05/10/2020   7 गुलाबि(Wife) MP-45-001-045-002/146 ST पडरिया खुर्द A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL057899   8 श्याम बाई(Wife) MP-45-001-045-002/146-A SC पडरिया खुर्द P P P A A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL057899 Credited 05/10/2020   9 मायाबाई MP-45-001-045-002/151 ST पडरिया खुर्द P P P A A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL057899 Credited 05/10/2020   10 कौशिल्‍या MP-45-001-045-002/157 ST पडरिया खुर्द P P P A A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL057899 Credited 05/10/2020   11 रामकुमारी MP-45-001-045-002/158 ST पडरिया खुर्द P P P A A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL057899 Credited 05/10/2020   12 गोमती MP-45-001-045-002/159 ST पडरिया खुर्द A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL057899   13 ग्‍यारसी MP-45-001-045-002/149 ST पडरिया खुर्द P P P A A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001045WL057899 Credited 05/10/2020   14 उमेश MP-45-001-045-002/164 ST पडरिया खुर्द P P P A A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001045WL057899 Credited 05/10/2020   15 सरिता बाई झारिया(Wife) MP-45-001-045-002/159-B SC पडरिया खुर्द P P A A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL057899 Credited 05/10/2020   16 सूनीता MP-45-001-045-002/160 ST पडरिया खुर्द P P P A A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL057899 Credited 05/10/2020   17 मीराबाई MP-45-001-045-002/161 OTHER पडरिया खुर्द P P P A A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001045WL057899 Credited 05/10/2020   18 सियाबाई MP-45-001-045-002/168 OTHER पडरिया खुर्द P P P A A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001045WL057899 Credited 05/10/2020   19 श‍शीबाई MP-45-001-045-002/169 OTHER पडरिया खुर्द P P P A A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001045WL057899 Credited 05/10/2020   20 सुहागा(Wife) MP-45-001-045-002/17 ST पडरिया खुर्द P P P A A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL057899 Credited 05/10/2020   21 दुर्गा MP-45-001-045-002/170 ST पडरिया खुर्द P P P A A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001045WL057899 Credited 05/10/2020   22 उषा MP-45-001-045-002/171 ST पडरिया खुर्द P P P A A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL057899 Credited 05/10/2020   23 सुक्‍की MP-45-001-045-002/172 ST पडरिया खुर्द P P P A A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL057899 Credited 05/10/2020   24 harchatiya(Self) MP-45-001-045-002/173-A SC पडरिया खुर्द A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL057899   25 रूपचंद MP-45-001-045-002/174 ST पडरिया खुर्द P P P A A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL057899 Credited 05/10/2020   26 सुनैया MP-45-001-045-002/175 ST पडरिया खुर्द P P P A A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL057899 Credited 06/10/2020   27 रवि प्रसाद झारिया(Self) MP-45-001-045-002/175-A SC पडरिया खुर्द P P P A A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL057899 Credited 06/10/2020   28 मीरा MP-45-001-045-002/176 ST पडरिया खुर्द P P P A A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL057899 Credited 05/10/2020   29 अनुसुइया MP-45-001-045-002/177 ST पडरिया खुर्द A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001045WL057899   30 सुहागा MP-45-001-045-002/179 ST पडरिया खुर्द P P P A A P A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL057899 Credited 05/10/2020   31 KAILASH(Self) MP-45-001-045-002/179-A OTHER पडरिया खुर्द P P P A A P A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL057899 Credited 05/10/2020   32 सुक्‍की MP-45-001-045-002/166 ST पडरिया खुर्द P P P A A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL057899 Credited 05/10/2020   33 राधा बाई झारिया(Wife) MP-45-001-045-002/172-A SC पडरिया खुर्द A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL057899   34 आरती झारिया(Wife) MP-45-001-045-002/159-A SC पडरिया खुर्द A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GARHA, JABALPUR CBIN0281471 1745001045WL057899   35 DEVVATI BAI(Wife) MP-45-001-045-002/161-A SC पडरिया खुर्द P P P A A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL057899 Credited 03/10/2020   36 गिदिया MP-45-001-045-002/18 ST पडरिया खुर्द P P P A A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL057899 Credited 05/10/2020   37 radha(Wife) MP-45-001-045-002/178-A OTHER पडरिया खुर्द A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDIA SBIN0005512 1745001045WL057899   38 शुषमा MP-45-001-045-002/150 ST पडरिया खुर्द A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GARHA BAZAAR, JABALPUR SBIN0004908 1745001045WL057899   39 Anjani bai jhariya(Wife) MP-45-001-045-002/167-B SC पडरिया खुर्द A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL057899   40 सुकुवरिया(Wife) MP-45-001-045-002/147 ST पडरिया खुर्द P P P A A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL057899 Credited 05/10/2020   41 रामवती MP-45-001-045-002/155 ST पडरिया खुर्द P P P A A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL057899 Credited 05/10/2020   42 बतसिाया बाई MP-45-001-045-002/163 ST पडरिया खुर्द P P P A A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL057899 Credited 05/10/2020   43 kailash jhariya(Self) MP-45-001-045-002/18-A SC पडरिया खुर्द P P P A A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL057899 Credited 03/10/2020   44 ANJANI JHARIYA(Wife) MP-45-001-045-002/17-A SC पडरिया खुर्द A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL057899   45 द्रोपती(Wife) MP-45-001-045-002/151-A SC पडरिया खुर्द P P P A A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL057899 Credited 03/10/2020   46 रामो बाई(Wife) MP-45-001-045-002/155-A OTHER पडरिया खुर्द P P P A A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL057899 Credited 03/10/2020   47 सिलोचना बाई झारिया(Wife) MP-45-001-045-002/165-A SC पडरिया खुर्द A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL057899   48 neha(Wife) MP-45-001-045-002/178-B OTHER पडरिया खुर्द A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL057899   49 premvati bai(Wife) MP-45-001-045-002/148-A SC पडरिया खुर्द P P P A A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL057899 Credited 03/10/2020   50 vandna(Wife) MP-45-001-045-002/147-D OTHER पडरिया खुर्द P P P A A P P P 6 170 1020 0 0 1020 BANK OF INDIA Shahpura BKID0009434 1745001045WL057899 Credited 05/10/2020   कुल हाजिरी 37 37 36 0 0 36 34 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7480 प्रदाय राशि अनुसूचित जनजाति 22100 प्रदाय राशि अन्य 6800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36380 प्रति मजदुर औसत 727.6

कुल मानव दिवस : 214