मस्टर रोल संख्या : 2187	तारीख से : 28/05/2020    तारीख को : 03/06/2020	: 1738005/2020-2021/121597/AS    स्वीकृति दिनॉंक : 17/05/2020
कार्य-संहित : 1738005069/IC/22012034386620	कार्य का नाम : ढुटी बायी तट नहर की खैरी वितरक नहर की बुढी मायनर की चैन क् 10 से 50 एवं चैन क् 0 से 40 तक सुदृढीकरण (1738005069/IC/22012034386620)

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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 लक्ष्‍मीबाई MP-38-005-069-002/132 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN028198 1738005069WL019732 Credited 09/06/2020   2 जमनी(Mother) MP-38-005-069-002/165 ST श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   3 सुनीता(Sister) MP-38-005-069-002/188 OTHER श्टेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   4 राजवती MP-38-005-069-002/19 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   5 नान्‍हीबाई MP-38-005-069-002/218 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   6 कौतिका(Self) MP-38-005-069-002/26 OTHER श्टेरा P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   7 कविताबाई MP-38-005-069-002/264 OTHER श्टेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   8 सुनिता MP-38-005-069-002/267 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   9 शाविञि MP-38-005-069-002/287 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   10 ओमबती MP-38-005-069-002/226 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   11 राधिका MP-38-005-069-002/230 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   12 कुनतन MP-38-005-069-002/31 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   13 पुस्‍तकला MP-38-005-069-002/361 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   14 लीलावती MP-38-005-069-002/405 OTHER श्टेरा P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   15 पुरनलाल (Self) MP-38-005-069-002/414 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   16 शीशोला MP-38-005-069-002/681 SC श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   17 हयाबाई(Self) MP-38-005-069-002/699 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   18 हरसा (Self) MP-38-005-069-002/658 OTHER श्टेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   19 पुष्‍पाबाई MP-38-005-069-002/90 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   20 कुशमन MP-38-005-069-002/92 OTHER श्टेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   21 लिलावंती दमाहे(Self) MP-38-005-069-002/863 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BALAGHAT UCBA0002988 1738005069WL019732 Credited 11/06/2020   22 रामबाई MP-38-005-069-002/522 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   23 बंसती(Wife) MP-38-005-069-002/511 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   24 सागनबाई MP-38-005-069-002/212 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   25 KALAVANTI(Wife) MP-38-005-069-002/298 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   26 MEERA(Daughter-in-Law) MP-38-005-069-002/52 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   27 आशा बाई(Daughter-in-Law) MP-38-005-069-002/700 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   28 रत्‍नमाला MP-38-005-069-002/458 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   29 pustkala(Daughter-in-Law) MP-38-005-069-002/496 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   30 यशोमतीबाई(Wife) MP-38-005-069-002/840 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   31 येशवंती बाई(Daughter-in-Law) MP-38-005-069-002/25 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   32 पुस्तकला बाई(Daughter-in-Law) MP-38-005-069-002/339 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   33 rama basene(Daughter-in-Law) MP-38-005-069-002/627 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   34 नोतन बसेने(Wife) MP-38-005-069-002/864 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   35 dayawanti(Wife) MP-38-005-069-002/782 OTHER श्टेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   36 REENA(Sister) MP-38-005-069-002/799 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   37 laxmi bai(Daughter-in-Law) MP-38-005-069-002/522 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   38 gyanvanti(Daughter) MP-38-005-069-002/194 SC श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   39 श्‍यामवती MP-38-005-069-002/222 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   40 anita(Daughter) MP-38-005-069-002/152 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   41 दुर्गावंती दमाहे(Daughter-in-Law) MP-38-005-069-002/36 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   42 shshikala bai(Sister) MP-38-005-069-002/593 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   43 गीताबाई MP-38-005-069-002/452 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   44 sunil sulkhe(Son) MP-38-005-069-002/31 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   45 दयावंती (Wife) MP-38-005-069-002/327 OTHER श्टेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   46 लक्ष्‍मीबाई MP-38-005-069-002/182 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   47 मीराबाई MP-38-005-069-002/308 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   48 किरनबाई (Wife) MP-38-005-069-002/664 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   49 CHAYA(Wife) MP-38-005-069-002/76 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   50 धुरपताबाई (Wife) MP-38-005-069-002/72 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   51 परमिला (Wife) MP-38-005-069-002/220 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   52 गंगाबाई MP-38-005-069-002/44 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   53 sunita(Wife) MP-38-005-069-002/514-A ST श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   54 शकुन्‍तला MP-38-005-069-002/169 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   55 रामेश्वर बिरनवार(Self) MP-38-005-069-002/862 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   56 nilam(Sister) MP-38-005-069-002/761 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   57 dasvan bai(Wife) MP-38-005-069-002/750 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   58 pustkala bai(Wife) MP-38-005-069-002/177 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   59 रजनी मोहारे(Wife) MP-38-005-069-002/417 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   60 कौशल(Wife) MP-38-005-069-002/666 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   61 अनिता MP-38-005-069-002/134 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   62 शांतिबाई MP-38-005-069-002/57 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   63 भुमेश्वरी(Wife) MP-38-005-069-002/851 OTHER श्टेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   64 ललिता दमाहे(Wife) MP-38-005-069-002/839 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   65 राजवंती बाई(Wife) MP-38-005-069-002/847 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL019732 Credited 09/06/2020   कुल हाजिरी 65 65 63 63 62 56 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 66500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 71060 प्रति मजदुर औसत 1093.2307

कुल मानव दिवस : 374