मस्टर रोल संख्या : 15118	तारीख से : 22/11/2020    तारीख को : 27/11/2020	: 1738001/2020-2021/349737/AS    स्वीकृति दिनॉंक : 14/09/2020
कार्य-संहित : 1738001053/WC/22012034577145	कार्य का नाम : AGARWADA CONSTRACTION OF PARCOLATION TANK NEEM TOLA (1738001053/WC/22012034577145)

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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 Ghanshyam bisen(Self) MP-38-001-053-001/447-A OTHER अगरवाडा P P P P P P 6 190 1140 0 0 1140       1738001053WL097741 Credited 04/12/2020   2 sunita dongre(Wife) MP-38-001-053-001/252-A SC अगरवाडा P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL097741 Credited 04/12/2020   3 sunita raut(Wife) MP-38-001-053-001/429-A OTHER अगरवाडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL097741 Credited 04/12/2020   4 shyamcharan turkar(Self) MP-38-001-053-001/188-A OTHER अगरवाडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL097741 Credited 04/12/2020   5 aasha waghade(Wife) MP-38-001-053-001/18-A OTHER अगरवाडा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL097741 Credited 04/12/2020   6 rekha raut(Wife) MP-38-001-053-001/17 OTHER अगरवाडा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL097741 Credited 04/12/2020   7 bhojraj bisen(Self) MP-38-001-053-001/273 OTHER अगरवाडा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL097741 Credited 04/12/2020   8 sarita tembhare(Wife) MP-38-001-053-001/494-A OTHER अगरवाडा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL097741   9 yashpal(Self) MP-38-001-053-001/207-A OTHER अगरवाडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL097741 Credited 04/12/2020   10 radhan bai(Wife) MP-38-001-053-001/458-A OTHER अगरवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL097741 Credited 04/12/2020   11 bhajanlal tembhare(Self) MP-38-001-053-001/458-A OTHER अगरवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL097741 Credited 04/12/2020   12 pustkalabai vashnik(Wife) MP-38-001-053-001/279 OTHER अगरवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL097741 Credited 04/12/2020   13 geeteshwari pardhi(Wife) MP-38-001-053-001/347 OTHER अगरवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL097741 Credited 04/12/2020   14 kushumlata(Wife) MP-38-001-053-001/207-A OTHER अगरवाडा P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL097741 Credited 04/12/2020   15 likhan(Self) MP-38-001-053-001/174-A OTHER अगरवाडा P P P A A A 3 190 570 0 0 570 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL097741 Credited 04/12/2020   16 sonula bai kumbilwar(Self) MP-38-001-053-001/94-A OTHER अगरवाडा P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL097741 Credited 04/12/2020   17 nilan bai(Self) MP-38-001-053-001/6 OTHER अगरवाडा P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL097741 Credited 04/12/2020   18 shila(Wife) MP-38-001-053-001/52 OTHER अगरवाडा P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL097741 Credited 04/12/2020   19 सुनीताबाई(Wife) MP-38-001-053-001/174 OTHER अगरवाडा P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL097741 Credited 04/12/2020   20 urmila(Wife) MP-38-001-053-001/435 OTHER अगरवाडा P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL097741 Credited 04/12/2020   21 gunvanta bai ramteke(Wife) MP-38-001-053-001/261-A OTHER अगरवाडा P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL097741 Credited 04/12/2020   22 बस्‍तीराम MP-38-001-053-001/265 ST अगरवाडा P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL097741 Credited 04/12/2020   23 लालचन्‍द MP-38-001-053-001/384 OTHER अगरवाडा P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL097741 Credited 04/12/2020   24 dileshwar(Son) MP-38-001-053-001/239 OTHER अगरवाडा P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL097741 Credited 04/12/2020   25 GHANSHYAM(Self) MP-38-001-053-001/523 OTHER अगरवाडा P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL097741 Credited 04/12/2020   26 khilendra(Self) MP-38-001-053-001/456-A OTHER अगरवाडा P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL097741 Credited 04/12/2020   27 छबरलाल MP-38-001-053-001/130 OTHER अगरवाडा P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL097741 Credited 04/12/2020   28 adarsh vashnik(Son) MP-38-001-053-001/279 OTHER अगरवाडा A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL097741   कुल हाजिरी 26 26 26 24 24 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 570 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 25460

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27170 प्रति मजदुर औसत 970.3571

कुल मानव दिवस : 143