मस्टर रोल संख्या : 2309	तारीख से : 02/08/2019    तारीख को : 08/08/2019	: 04 /bathar    स्वीकृति दिनॉंक : 09/04/2018
कार्य-संहित : 1709002063/RC/22012034446328	कार्य का नाम : सी सी रोड एंव नाली निर्माण मेन रोड से प्रा शाला भटहीजीत मजरा मनटोला ग्राम पंचायत भटहरमेघा (1709002063/RC/22012034446328)

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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 नत्थू प्रसाद MP-09-002-063-001/142 OTHER भटहरमेघा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL015849 Credited 02/09/2019   2 kelashpati(Son) MP-09-002-063-001/142 OTHER भटहरमेघा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL015849 Credited 02/09/2019   3 कौशलेन्द्र(Self) MP-09-002-063-001/110 OTHER भटहरमेघा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL015849 Credited 02/09/2019   4 रामबालम(Husband) MP-09-002-063-001/106 OTHER भटहरमेघा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL015849 Credited 02/09/2019   5 मुन्नी बाई(Wife) MP-09-002-063-001/106 OTHER भटहरमेघा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL015849 Credited 31/08/2019   6 रिछौडा MP-09-002-063-003/20 OTHER बलगहा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL015849 Credited 31/08/2019   7 द्वारिका(Husband) MP-09-002-063-001/104 OTHER भटहरमेघा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL015849 Credited 02/09/2019   8 कला(Wife) MP-09-002-063-001/104 OTHER भटहरमेघा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL015849 Credited 31/08/2019   9 रावेनद्र MP-09-002-063-002/25-A OTHER भटहरजीत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL015849 Credited 02/09/2019   10 सावि‍त्री MP-09-002-063-002/25-A OTHER भटहरजीत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL015849 Credited 02/09/2019   11 अनिल कुमार MP-09-002-063-001/120 SC भटहरमेघा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL015849 Credited 31/08/2019   12 रीता MP-09-002-063-001/120 SC भटहरमेघा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL015849 Credited 02/09/2019   13 श्यामाचरण MP-09-002-063-002/12 OTHER भटहरजीत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL015849 Credited 02/09/2019   14 मोतीलाल MP-09-002-063-001/44 OTHER भटहरमेघा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL015849 Credited 02/09/2019   15 सुषमा MP-09-002-063-001/44 OTHER भटहरमेघा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL015849 Credited 31/08/2019   16 राजकुमार MP-09-002-063-001/152 OTHER भटहरमेघा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL015849 Credited 02/09/2019   17 राजा राम MP-09-002-063-002/25 OTHER भटहरजीत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL015849 Credited 02/09/2019   18 हीरालाल MP-09-002-063-001/26 OTHER भटहरमेघा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002WL077113   19 रामकिशोर MP-09-002-063-001/67 OTHER भटहरमेघा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL015849 Credited 02/09/2019   20 ऋषिराम MP-09-002-063-001/129 OTHER भटहरमेघा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL015849 Credited 02/09/2019   21 प्रवीण MP-09-002-063-001/129 OTHER भटहरमेघा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL015849 Credited 02/09/2019   22 भुल्‍लू (Husband) MP-09-002-063-001/113-A OTHER भटहरमेघा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL015849 Credited 02/09/2019   23 गोला MP-09-002-063-003/20 OTHER बलगहा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL015849 Credited 31/08/2019   24 कल्‍लू (Wife) MP-09-002-063-001/113-A OTHER भटहरमेघा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL015849 Credited 02/09/2019   25 लाखन लाल प्रजापति MP-09-002-063-001/34 OTHER भटहरमेघा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL015849 Credited 02/09/2019   26 जुगरी बाई MP-09-002-063-001/34 OTHER भटहरमेघा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL015849 Credited 31/08/2019   27 कृष्‍णकान्‍त(Self) MP-09-002-063-001/178 OTHER भटहरमेघा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL015849 Credited 02/09/2019   28 सत्यभामा(Wife) MP-09-002-063-001/178 OTHER भटहरमेघा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL015849 Credited 02/09/2019   29 सुशीला MP-09-002-063-001/152 OTHER भटहरमेघा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL015849 Credited 02/09/2019   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 28512

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30624 प्रति मजदुर औसत 1056

कुल मानव दिवस : 174