मस्टर रोल संख्या : 13666	तारीख से : 15/12/2020    तारीख को : 21/12/2020	: 1719005/2020-2021/253030/AS    स्वीकृति दिनॉंक : 08/07/2020
कार्य-संहित : 1719005093/AV/22012034511969	कार्य का नाम : शमशान सेट एवं समतलीकरण निर्माण ग्राम कुलमन खेड़ी (1719005093/AV/22012034511969)

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MB NO.  93/04        Page NO.  11

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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 Vikas Bodana(Self) MP-19-005-046-001/927 OTHER पाडली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MADAV NAGAR, UJJAIN SBIN0001309 1719005093WL043342 Credited 24/12/2020   2 Bhagirath Bodana(Self) MP-19-005-046-001/928 OTHER पाडली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MADAV NAGAR, UJJAIN SBIN0001309 1719005093WL043342 Credited 24/12/2020   3 Rahul Bodana(Self) MP-19-005-046-001/929 OTHER पाडली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHUJALPUR BKID0009554 1719005093WL043342 Credited 24/12/2020   4 Narendra(Self) MP-19-005-046-001/936 OTHER पाडली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005093WL043342 Credited 24/12/2020   5 Priya(Wife) MP-19-005-046-001/936 OTHER पाडली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005093WL043342 Credited 24/12/2020   6 mohanlal(Self) MP-19-005-093-001/388 SC कुलमनखेड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005093WL043342 Credited 31/12/2020   7 Manohar Lal choudiya(Self) MP-19-005-093-001/410 SC कुलमनखेड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005093WL043342 Credited 24/12/2020   8 sima bai(Wife) MP-19-005-046-001/930 OTHER पाडली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005093WL043342 Credited 24/12/2020   9 Prakash(Self) MP-19-005-046-001/934 OTHER पाडली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005093WL043342 Credited 24/12/2020   10 राधेश्याम(Self) MP-19-005-046-001/123 OTHER पाडली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005093WL043342 Credited 24/12/2020   11 sangeeta bai(Wife) MP-19-005-046-001/123 OTHER पाडली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005093WL043342 Credited 24/12/2020   12 हजारीलाल(Self) MP-19-005-046-001/295 OTHER पाडली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005093WL043342 Credited 24/12/2020   13 kunta bai(Wife) MP-19-005-046-001/653 ST पाडली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005093WL043342 Credited 24/12/2020   14 nikita(Daughter-in-Law) MP-19-005-046-001/653 ST पाडली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005093WL043342 Credited 24/12/2020   15 Jitendra Dayma(Self) MP-19-005-046-001/926 OTHER पाडली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005093WL043342 Credited 24/12/2020   16 Manju Bai(Wife) MP-19-005-046-001/926 OTHER पाडली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005093WL043342 Credited 24/12/2020   17 lal singh(Son) MP-19-005-046-001/250 ST पाडली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005093WL043342 Credited 24/12/2020   18 gaytri bai(Daughter-in-Law) MP-19-005-046-001/250 ST पाडली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005093WL043342 Credited 24/12/2020   19 Mamta(Wife) MP-19-005-046-001/934 OTHER पाडली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005093WL043342 Credited 24/12/2020   20 Rakesh(Self) MP-19-005-046-001/935 OTHER पाडली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005093WL043342 Credited 24/12/2020   21 Gayatri(Wife) MP-19-005-046-001/935 OTHER पाडली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005093WL043342 Credited 24/12/2020   22 Sharda Bai Bodana(Wife) MP-19-005-046-001/928 OTHER पाडली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005093WL043342 Credited 24/12/2020   23 Pooja Bodana(Wife) MP-19-005-046-001/927 OTHER पाडली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005093WL043342 Credited 24/12/2020   24 Mamta bai(Wife) MP-19-005-093-001/44 SC कुलमनखेड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005093WL043342 Credited 24/12/2020   25 Sapna Bodana(Wife) MP-19-005-046-001/929 OTHER पाडली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHUJALPUR BKID0009554 1719005093WL043342 Credited 24/12/2020   26 gopal nda bad(Self) MP-19-005-046-001/930 OTHER पाडली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005093WL043342 Credited 24/12/2020   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 4560 प्रदाय राशि अन्य 21660

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29640 प्रति मजदुर औसत 1140

कुल मानव दिवस : 156