मस्टर रोल संख्या : 6258	तारीख से : 22/06/2020    तारीख को : 28/06/2020	: 1738001/2020-2021/193907/AS    स्वीकृति दिनॉंक : 05/06/2020
कार्य-संहित : 1738001060/IC/22012034386774	कार्य का नाम : देवरी नहलेसर्रा जलाशय की मुख्य नहर चैन क्र0 375 से 407 तक सुधार कार्य (1738001060/IC/22012034386774)

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MB NO.  137        Page NO.  3

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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 ओमकार MP-38-001-060-001/235 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140       1738001060WL038835 Credited 06/07/2020   2 श्यामकिशोर(Son) MP-38-001-060-001/15 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL038835 Credited 06/07/2020   3 कल्पना(Wife) MP-38-001-060-001/290 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL038835 Credited 06/07/2020   4 देवेश(Son) MP-38-001-060-001/40 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL038835 Credited 06/07/2020   5 शैलेन्‍द्र MP-38-001-060-001/216 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738001060WL038835 Credited 06/07/2020   6 रेखाबाई (Wife) MP-38-001-060-001/112 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL038835 Credited 06/07/2020   7 अमतलाल(Self) MP-38-001-060-001/112 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL038835 Credited 06/07/2020   8 गीता(Daughter-in-Law) MP-38-001-060-001/96 SC देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL038835 Credited 06/07/2020   9 ललीता(Daughter) MP-38-001-060-001/92 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL038835 Credited 06/07/2020   10 कविता(Daughter-in-Law) MP-38-001-060-001/95 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL038835 Credited 06/07/2020   11 सुनंदा MP-38-001-060-001/410 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL038835 Credited 06/07/2020   12 Champa bai(Wife) MP-38-001-060-001/411 ST देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL038835 Credited 06/07/2020   13 राजेन्‍द्र MP-38-001-060-001/436 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL038835 Credited 06/07/2020   14 भामेश्‍वरी MP-38-001-060-001/436 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL038835 Credited 06/07/2020   15 SAYATRA BAI(Self) MP-38-001-060-001/53-A ST देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL038835 Credited 06/07/2020   16 लक्ष्‍मी(Wife) MP-38-001-060-001/377 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL038835 Credited 06/07/2020   17 रामकिशोर(Self) MP-38-001-060-001/395 ST देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL038835 Credited 06/07/2020   18 ललीता MP-38-001-060-001/113 ST देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL038835 Credited 06/07/2020   19 सरिता (Wife) MP-38-001-060-001/115 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL038835 Credited 06/07/2020   20 दिनेश MP-38-001-060-001/117 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL038835 Credited 06/07/2020   21 तारन (Wife) MP-38-001-060-001/125 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL038835 Credited 06/07/2020   22 ghuran(Wife) MP-38-001-060-001/106 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL038835 Credited 06/07/2020   23 डुलन बाई(Self) MP-38-001-060-001/172 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL038835 Credited 06/07/2020   24 खेलनबाई MP-38-001-060-001/15 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL038835 Credited 06/07/2020   25 महेंद्र(Son) MP-38-001-060-001/220 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001060WL038835 Credited 06/07/2020   26 अविनाश(Son) MP-38-001-060-001/289 ST देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL038835 Credited 06/07/2020   27 शैलेंद्र(Son) MP-38-001-060-001/274 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL038835 Credited 04/07/2020   28 खुन्‍नेश (Son) MP-38-001-060-001/141 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL038835 Credited 06/07/2020   29 राजेन्‍द्र (Son) MP-38-001-060-001/276 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL038835 Credited 06/07/2020   30 शोभे्न्‍द्र MP-38-001-060-001/323 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL038835 Credited 06/07/2020   31 वरूण(Son) MP-38-001-060-001/130 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL038835 Credited 04/07/2020   32 रोहित(Son) MP-38-001-060-001/8 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL038835 Credited 04/07/2020   33 ललीता(Daughter-in-Law) MP-38-001-060-001/323 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL038835 Credited 04/07/2020   34 विरेंद्र(Son) MP-38-001-060-001/119 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL038835 Credited 04/07/2020   कुल हाजिरी 34 34 34 34 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 5700 प्रदाय राशि अन्य 31920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38760 प्रति मजदुर औसत 1140

कुल मानव दिवस : 204