मस्टर रोल संख्या : 2947	तारीख से : 03/06/2020    तारीख को : 08/06/2020	: 1744006/2020-2021/163169/AS    स्वीकृति दिनॉंक : 29/05/2020
कार्य-संहित : 1744006070/IF/22012034563612	कार्य का नाम : खेत तालाब निर्माण कार्य राधा बाई/छकोड़ी लाल (1744006070/IF/22012034563612)

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MB NO.  261        Page NO.  85

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 KIRAN BAI(Wife) MP-44-006-070-002/200-A ST परसेल A A A A A A 0 170 0 0 0 0       1744006WL014082   2 दुख्‍खी बाई MP-44-006-070-005/571 ST जामुनचवा P P P P P P 6 170 1020 0 0 1020 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL014082 Credited 22/06/2020   3 श्यामले सिह(Self) MP-44-006-070-005/581-A OTHER जामुनचवा P P P P P P 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL014082 Credited 22/06/2020   4 संतो बाई(Wife) MP-44-006-070-005/581-A OTHER जामुनचवा P P P P P P 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL014082 Credited 22/06/2020   5 शहमेन MP-44-006-070-005/584 ST जामुनचवा P P P P P P 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL014082 Credited 22/06/2020   6 रामसखी MP-44-006-070-005/566 ST जामुनचवा P P P P P P 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL014082 Credited 22/06/2020   7 राममिलन सिहं MP-44-006-070-005/571 ST जामुनचवा P P P P P P 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL014082 Credited 23/06/2020   8 प्रीतम सिहं MP-44-006-070-002/188 ST परसेल P P P P P P 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL014082 Credited 22/06/2020   9 निम्‍मी बाई MP-44-006-070-002/188 ST परसेल A A A A A A 0 170 0 0 0 0 INDIAN BANK PAHRUWA IDIB000P517 1744006WL014082   10 बंशा बाई MP-44-006-070-002/200 ST परसेल P P P P P P 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL014082 Credited 22/06/2020   11 gangaram singh(Self) MP-44-006-070-005/280-A ST जामुनचवा P P P P P P 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL014082 Credited 22/06/2020   12 जवाहर सिंह MP-44-006-070-005/546 ST जामुनचवा P P P P P P 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL014082 Credited 23/06/2020   13 गोविन्‍द MP-44-006-070-005/554 OTHER जामुनचवा P P P P P P 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL014082 Credited 23/06/2020   14 रधूराज सिहं MP-44-006-070-005/564 ST जामुनचवा P P P P P P 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL014082 Credited 22/06/2020   15 कौशलसिंह MP-44-006-070-005/533 ST जामुनचवा P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL014082 Credited 23/06/2020   16 CHHAKOUDI(Self) MP-44-006-070-002/50-A OTHER परसेल P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL014082 Credited 22/06/2020   17 RADHA BAI(Wife) MP-44-006-070-002/50-A OTHER परसेल P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL014082 Credited 22/06/2020   18 suman(Daughter) MP-44-006-070-002/200 ST परसेल P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL014082 Credited 22/06/2020   19 SUNIL KUMAR(Self) MP-44-006-070-002/50-B OTHER परसेल P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL014082 Credited 22/06/2020   20 bhagcha yadaw(Son) MP-44-006-070-002/227 ST परसेल A A A A A A 0 170 0 0 0 0 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL014082   21 संतो बाई MP-44-006-070-005/533 ST जामुनचवा P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL014082 Credited 23/06/2020   22 रामंिसह MP-44-006-070-005/566 ST जामुनचवा P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL014082 Credited 23/06/2020   23 मथिलेशबाई MP-44-006-070-005/584 ST जामुनचवा P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL014082 Credited 23/06/2020   24 RAJENDRA SINGH(Self) MP-44-006-070-002/88-A ST परसेल P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL014082 Credited 22/06/2020   25 rajend singh(Son) MP-44-006-070-002/200 ST परसेल P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL014082 Credited 22/06/2020   26 छदामीसिंह(Self) MP-44-006-070-002/88 ST परसेल P P P P P P 6 170 1020 0 0 1020 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL014082 Credited 22/06/2020   27 कुन्तीबाई(Wife) MP-44-006-070-002/88 ST परसेल P P P P P P 6 170 1020 0 0 1020 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL014082 Credited 22/06/2020   28 अखलेश(Son) MP-44-006-070-002/88 ST परसेल P P P P P P 6 170 1020 0 0 1020 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL014082 Credited 22/06/2020   29 सुहाग बाई MP-44-006-070-002/227 ST परसेल P P P P P P 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL014082 Credited 23/06/2020   30 prem bai(Wife) MP-44-006-070-005/564-A OTHER जामुनचवा P P P P P P 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL014082 Credited 23/06/2020   31 रूकमणी MP-44-006-070-005/564 ST जामुनचवा P P P P P P 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL014082 Credited 23/06/2020   32 FUL BAI(Wife) MP-44-006-070-005/280-A ST जामुनचवा P P P P P P 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL014082 Credited 22/06/2020   33 रामकुमार(Son) MP-44-006-070-002/97 ST परसेल P P P P P P 6 170 1020 0 0 1020 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL014082 Credited 22/06/2020   34 सुलोचनसिंह(Son) MP-44-006-070-002/97 ST परसेल P P P P P P 6 170 1020 0 0 1020 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL014082 Credited 22/06/2020   35 चमेली बाई MP-44-006-070-005/546 ST जामुनचवा P P P P P P 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL014082 Credited 23/06/2020   36 सैतान सिंह(Self) MP-44-006-070-002/18 ST परसेल P P P P P P 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL014082 Credited 22/06/2020   37 डुमारीलाल(Self) MP-44-006-070-002/97 ST परसेल P P P P P P 6 170 1020 0 0 1020 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL014082 Credited 22/06/2020   38 UMA BAI(Wife) MP-44-006-070-002/88-A ST परसेल P P P P P P 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL014082 Credited 22/06/2020   39 इंदाबाई(Wife) MP-44-006-070-002/18 ST परसेल P P P P P P 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL014082 Credited 22/06/2020   40 UMA BAI(Wife) MP-44-006-070-002/50-B OTHER परसेल P P P P P P 6 170 1020 0 0 1020 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL014082 Credited 22/06/2020   41 esvaree singh(Self) MP-44-006-070-005/564-A OTHER जामुनचवा P P P P P P 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL014082 Credited 23/06/2020   42 NAN SINGH(Self) MP-44-006-070-002/200-A ST परसेल P P P P P P 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL014082 Credited 22/06/2020   43 mangal yadaw(Self) MP-44-006-070-002/227 ST परसेल P P P P P P 6 170 1020 0 0 1020 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL014082 Credited 22/06/2020   44 गिदिया बाई MP-44-006-070-005/554 OTHER जामुनचवा P P P P P P 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL014082 Credited 22/06/2020   कुल हाजिरी 41 41 41 41 41 41

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 31620 प्रदाय राशि अन्य 10200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41820 प्रति मजदुर औसत 950.4545

कुल मानव दिवस : 246