मस्टर रोल संख्या : 3569	तारीख से : 29/10/2020    तारीख को : 04/11/2020	: 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 तेजूराम(Self) MP-19-004-030-001/196 SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 NARMADA MALVA GRAMID BANK AGHAWAN BKID0NAMRGB 1719004030WL036587 Credited 07/11/2020   2 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 1719004030WL036587 Credited 07/11/2020   3 Dildar khan(Self) MP-19-004-030-001/310-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AGAR MALWA (MPGB) BKID0NAMRGB 1719004030WL036587 Credited 07/11/2020   4 तोफिक(Self) MP-19-004-030-001/372 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AGAR MALWA (MPGB) BKID0NAMRGB 1719004WL051539 Credited 18/03/2021   5 शिवनारायण(Self) MP-19-004-030-001/449 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AGAR MALWA (MPGB) BKID0NAMRGB 1719004030WL036587 Credited 07/11/2020   6 Raju bai(Wife) MP-19-004-030-001/449 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AGAR MALWA (MPGB) BKID0NAMRGB 1719004030WL036587 Credited 07/11/2020   7 gayatiy bai(Wife) MP-19-004-030-001/649 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Agar Malwa BKID0MG0154 1719004030WL036587 Credited 07/11/2020   8 jitendra puri(Self) MP-19-004-030-001/626 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 IDBI BANK AGAR IBKL0001816 1719004030WL036587 Credited 07/11/2020   9 mohan bai(Wife) MP-19-004-030-001/74 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 1719004030WL036587 Credited 07/11/2020   10 Mamata bai(Wife) MP-19-004-030-001/645 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 1719004030WL036587 Credited 07/11/2020   11 राजलबाई(Wife) MP-19-004-030-001/243 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 1719004030WL036587 Credited 09/11/2020   12 nagama bee(Wife) MP-19-004-030-001/213-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AGAR SBIN0010811 1719004030WL036587 Credited 07/11/2020   13 AVATa Bai(Self) MP-19-004-030-002/12 OTHER बेटखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004030WL036587 Credited 07/11/2020   14 Najiya bee(Sister) MP-19-004-030-001/327-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AGAR SBIN0010811 1719004030WL036587 Credited 07/11/2020   15 संदीपपुरी(Self) MP-19-004-030-001/291-a 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 1719004030WL036587 Credited 07/11/2020   16 संतोष(Self) MP-19-004-030-001/212 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 1719004030WL036587 Credited 07/11/2020   17 parembai MP-19-004-030-001/119-a 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 1719004030WL036587 Credited 07/11/2020   18 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 1719004030WL036587 Credited 07/11/2020   19 Visanu gir(Self) MP-19-004-030-001/615-A 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 1719004030WL036587 Credited 07/11/2020   20 Manju bai(Wife) MP-19-004-030-001/615-A 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 1719004030WL036587 Credited 07/11/2020   21 Mohan gir(Self) MP-19-004-030-001/613-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AGAR SBIN0010811 1719004030WL036587 Credited 07/11/2020   22 Raju bai(Wife) MP-19-004-030-001/639 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AGAR SBIN0010811 1719004030WL036587 Credited 07/11/2020   23 संतोष(Self) MP-19-004-030-001/58-a 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 1719004030WL036587 Credited 07/11/2020   24 ramu bai(Wife) MP-19-004-030-001/183 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 1719004030WL036587 Credited 07/11/2020   25 jakir husan(Self) MP-19-004-030-001/572-A 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 1719004030WL036587 Credited 07/11/2020   26 विष्‍णुबाई MP-19-004-030-001/291-a 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 1719004030WL036587 Credited 07/11/2020   27 govind(Self) MP-19-004-030-001/601-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AGAR SBIN0010811 1719004030WL036587 Credited 09/11/2020   28 shiyam(Self) MP-19-004-030-001/610-A SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL036587 Credited 09/11/2020   29 Durgashankar(Self) MP-19-004-030-001/625 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL036587 Credited 09/11/2020   30 Narbada bai(Mother) MP-19-004-030-001/645 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL036587 Credited 09/11/2020   31 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 1719004030WL036587 Credited 09/11/2020   32 anitabai(Wife) MP-19-004-030-001/275-A SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL036587 Credited 09/11/2020   33 Rais khan(Self) MP-19-004-030-001/327-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL036587 Credited 09/11/2020   34 देवीसिंह(Self) MP-19-004-030-001/156-a OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL036587 Credited 09/11/2020   35 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 1719004030WL036587 Credited 09/11/2020   36 santus puri(Self) MP-19-004-030-001/648 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Agar IDIB000A516 1719004030WL036587 Credited 09/11/2020   37 gordan lal(Self) MP-19-004-030-001/649 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Agar IDIB000A516 1719004030WL036587 Credited 09/11/2020   38 bihari puri(Self) MP-19-004-030-002/2-A OTHER बेटखेड़+ा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Agar IDIB000A516 1719004030WL036587 Credited 09/11/2020   39 Gopal visvakarma MP-19-004-030-001/646 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK AGAR ALLA0213428 1719004030WL036587 Credited 09/11/2020   40 Hemraj puri(Self) MP-19-004-030-002/8 OTHER बेटखेड़+ा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Agar IDIB000A516 1719004030WL036587 Credited 09/11/2020   41 Kelas bai(Wife) MP-19-004-030-001/646 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK AGAR ALLA0213428 1719004030WL036587 Credited 09/11/2020   42 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 1719004030WL036587 Credited 07/11/2020   43 धनश्‍याम(Self) MP-19-004-030-001/119-a OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004030WL036587 Credited 07/11/2020   44 काना(Self) MP-19-004-030-001/183 SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004030WL036587 Credited 09/11/2020   45 Rishi raj(Self) MP-19-004-030-001/647 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004030WL036587 Credited 09/11/2020   46 Vijedar singh(Self) MP-19-004-030-001/640 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004030WL036587 Credited 09/11/2020   47 Moin khan(Self) MP-19-004-030-001/619-B OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004030WL036587 Credited 09/11/2020   48 Lila bai(Wife) MP-19-004-030-001/420-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004030WL036587 Credited 09/11/2020   49 गोपी(Self) MP-19-004-030-001/243 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004030WL036587 Credited 09/11/2020   50 सोरम(Wife) MP-19-004-030-001/274 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004030WL036587 Credited 07/11/2020   51 gorilal(Self) MP-19-004-030-001/522-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAXI ROAD BKID0009102 1719004030WL036587 Credited 07/11/2020   52 ratanlal(Self) MP-19-004-030-001/6-B OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL036587 Credited 07/11/2020   53 Narayan singh(Self) MP-19-004-030-001/644 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL036587 Credited 07/11/2020   54 Kala bai(Wife) MP-19-004-030-001/644 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL036587 Credited 07/11/2020   55 mohan singh(Self) MP-19-004-030-001/558-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004030WL036587 Credited 07/11/2020   56 madan singh(Self) MP-19-004-030-001/558 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004030WL036587 Credited 07/11/2020   57 रमेश्‍ा(Self) MP-19-004-030-001/193-a OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004030WL036587 Credited 07/11/2020   58 हनीफ(Self) MP-19-004-030-001/133-a OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL036587 Credited 07/11/2020   59 नुरजहा(Wife) MP-19-004-030-001/133-a OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004WL040768 Credited 24/12/2020   60 बाबू खां(Self) MP-19-004-030-001/423 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL036587 Credited 07/11/2020   61 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 1719004030WL036587 Credited 07/11/2020   62 omparkas(Self) MP-19-004-030-002/17 SC बेटखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL036587 Credited 07/11/2020   63 kancan bai(Wife) MP-19-004-030-002/17 SC बेटखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL036587 Credited 07/11/2020   64 Mahes bai(Self) MP-19-004-030-002/10 OTHER बेटखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL036587 Credited 07/11/2020   65 प्रेमबाई(Wife) MP-19-004-030-001/193-a OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004030WL036587 Credited 07/11/2020   66 Satar khan(Self) MP-19-004-030-001/213-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL036587 Credited 07/11/2020   67 suganbai(Wife) MP-19-004-030-001/230 SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL036587 Credited 07/11/2020   68 चन्दरलाल(Self) MP-19-004-030-001/230 SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL036587 Credited 07/11/2020   69 Lal singh(Self) MP-19-004-030-001/652 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL036587 Credited 07/11/2020   70 raju bai(Wife) MP-19-004-030-001/648 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL036587 Credited 07/11/2020   71 राधेश्याम(Self) MP-19-004-030-001/274 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL036587 Credited 07/11/2020   72 सोहनबाई(Wife) MP-19-004-030-001/212 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL036587 Credited 07/11/2020   73 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 1719004030WL036587 Credited 07/11/2020   74 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 1719004030WL036587 Credited 07/11/2020   75 teja bai(Wife) MP-19-004-030-001/558-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL036587 Credited 07/11/2020   76 anitabai(Wife) MP-19-004-030-001/58-a OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL036587 Credited 07/11/2020   77 शंकर(Self) MP-19-004-030-001/74 ST निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL036587 Credited 07/11/2020   78 Parem bai(Wife) MP-19-004-030-001/156-a OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL036587 Credited 07/11/2020   79 ram kunvar(Wife) MP-19-004-030-001/558 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL036587 Credited 07/11/2020   80 Rames lal(Self) MP-19-004-030-001/420-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL036587 Credited 07/11/2020   81 Afasana bee(Wife) MP-19-004-030-001/310-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL036587 Credited 07/11/2020   कुल हाजिरी 81 81 81 81 81 81 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13680 प्रदाय राशि अनुसूचित जनजाति 4560 प्रदाय राशि अन्य 74100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 92340 प्रति मजदुर औसत 1140

कुल मानव दिवस : 486