मस्टर रोल संख्या : 27664	तारीख से : 25/03/2019    तारीख को : 31/03/2019	: 06 /bathar    स्वीकृति दिनॉंक : 18/02/2019
कार्य-संहित : 1709002063/RC/22012034446333	कार्य का नाम : सी सी रोड एंव नाली निर्माण भूरी कोरी के घर से प्रा शाला की ओर ग्राम पंचायत भटहरमेघा (1709002063/RC/22012034446333)

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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 नत्थू प्रसाद MP-09-002-063-001/142 OTHER भटहरमेघा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL153690 Credited 09/04/2019   2 kelashpati(Son) MP-09-002-063-001/142 OTHER भटहरमेघा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL153690 Credited 09/04/2019   3 कौशलेन्द्र(Self) MP-09-002-063-001/110 OTHER भटहरमेघा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL153690 Credited 09/04/2019   4 रामबालम(Husband) MP-09-002-063-001/106 OTHER भटहरमेघा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL153690 Credited 09/04/2019   5 मुन्नी बाई(Wife) MP-09-002-063-001/106 OTHER भटहरमेघा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002WL154236 Credited 12/06/2019   6 रामकुमार MP-09-002-063-003/17 OTHER बलगहा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL153690 Credited 09/04/2019   7 संभू MP-09-002-063-003/18 OTHER बलगहा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL153690 Credited 09/04/2019   8 पार्वती MP-09-002-063-003/18 OTHER बलगहा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL153690 Credited 09/04/2019   9 रिछौडा MP-09-002-063-003/20 OTHER बलगहा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL153690 Credited 09/04/2019   10 सुमलाबाई MP-09-002-063-001/45 OTHER भटहरमेघा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL153690 Credited 09/04/2019   11 द्वारिका(Husband) MP-09-002-063-001/104 OTHER भटहरमेघा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL153690 Credited 09/04/2019   12 कला(Wife) MP-09-002-063-001/104 OTHER भटहरमेघा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL153690 Credited 09/04/2019   13 सुक्‍खी MP-09-002-063-001/70-A OTHER भटहरमेघा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL153690 Credited 09/04/2019   14 विन्द्रावन(Husband) MP-09-002-063-001/108 OTHER भटहरमेघा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL153690 Credited 09/04/2019   15 अनिल कुमार MP-09-002-063-001/120 SC भटहरमेघा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002WL154615 Rejected 28/06/2019   16 रीता MP-09-002-063-001/120 SC भटहरमेघा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL153690 Credited 09/04/2019   17 श्यामाचरण MP-09-002-063-002/12 OTHER भटहरजीत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002WL154236 Credited 18/06/2019   18 राजकुमारी MP-09-002-063-002/12 OTHER भटहरजीत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002WL154236 Credited 12/06/2019   19 बिहारी MP-09-002-063-001/51 ST भटहरमेघा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL153690 Credited 09/04/2019   20 मोतीलाल MP-09-002-063-001/44 OTHER भटहरमेघा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL153690 Credited 09/04/2019   21 सुषमा MP-09-002-063-001/44 OTHER भटहरमेघा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL153690 Credited 09/04/2019   22 रामवक्स MP-09-002-063-001/45 OTHER भटहरमेघा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL153690 Credited 09/04/2019   23 हीरालाल MP-09-002-063-001/26 OTHER भटहरमेघा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL153690 Credited 09/04/2019   24 फूलबाई MP-09-002-063-001/26 OTHER भटहरमेघा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002WL154236 Credited 12/06/2019   25 ऋषिराम MP-09-002-063-001/129 OTHER भटहरमेघा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL153690 Credited 09/04/2019   26 प्रवीण MP-09-002-063-001/129 OTHER भटहरमेघा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL153690 Credited 09/04/2019   27 शिवचरन MP-09-002-063-001/88 OTHER भटहरमेघा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL153690 Credited 09/04/2019   28 रामकिशोर MP-09-002-063-001/67 OTHER भटहरमेघा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL153690 Credited 09/04/2019   29 फूलबिाई MP-09-002-063-001/51 ST भटहरमेघा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL153690 Credited 09/04/2019   30 गोला MP-09-002-063-003/20 OTHER बलगहा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL153690 Credited 09/04/2019   31 बाबूलाल MP-09-002-063-003/29 OTHER बलगहा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002WL154767 Credited 26/08/2019   32 बुईया MP-09-002-063-003/29 OTHER बलगहा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL153690 Credited 09/04/2019   33 कृष्‍णकान्‍त(Self) MP-09-002-063-001/178 OTHER भटहरमेघा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL153690 Credited 09/04/2019   34 सत्यभामा(Wife) MP-09-002-063-001/178 OTHER भटहरमेघा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL153690 Credited 09/04/2019   35 लक्ष्मीे MP-09-002-063-003/17 OTHER बलगहा P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK DEVENDRA NAGAR ALLA0212721 1709002WL154615 Rejected 28/06/2019   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 2088 प्रदाय राशि अन्य 32364

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36540 प्रति मजदुर औसत 1044

कुल मानव दिवस : 210