मस्टर रोल संख्या : 11746	तारीख से : 08/03/2018    तारीख को : 14/03/2018	: dehri1647    स्वीकृति दिनॉंक : 24/05/2017
कार्य-संहित : 1706009033/RC/22012034339068	कार्य का नाम : सुदूरग्राम संपर्क सडक प्रधानमंृी सडक से चौपना देहरीकलां (1706009033/RC/22012034339068)

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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 काले खां(Self) MP-06-009-033-001/44 OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 ICICI BANK ICICI BANK LTD(AGRI) ICIC0000538 1706009033WL064741 Credited 14/03/2018   2 रीना(Wife) MP-06-009-033-001/477-B SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL064741 Credited 14/03/2018   3 रिजबान(Self) MP-06-009-033-001/414-B OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL064741 Credited 14/03/2018   4 रामबाबू(Self) MP-06-009-033-001/477 SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL064741 Credited 14/03/2018   5 ब्रजेश प्रजापति(Self) MP-06-009-033-001/480 OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL064741 Credited 14/03/2018   6 रामदयाल हरिजन(Self) MP-06-009-033-001/479-A SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL064741 Credited 14/03/2018   7 नसीव खां(Self) MP-06-009-033-001/77 OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL064741 Credited 14/03/2018   8 पप्पू खां(Self) MP-06-009-033-001/47 OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL064741 Credited 14/03/2018   9 सायरा बानो(Wife) MP-06-009-033-001/47 OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL064741 Credited 14/03/2018   10 aamir khan(Self) MP-06-009-033-001/47-A OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL064741 Credited 14/03/2018   11 किशोरी(Self) MP-06-009-033-001/179-C SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL064741 Credited 14/03/2018   12 फूलबाई(Wife) MP-06-009-033-001/179-C SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL064741 Credited 14/03/2018   13 रामबाबू(Self) MP-06-009-033-001/111-B SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL064741 Credited 14/03/2018   14 रीना(Wife) MP-06-009-033-001/111-A SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL064741 Credited 14/03/2018   15 अजूद्दी बाई(Wife) MP-06-009-033-001/479-A SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL064741 Credited 14/03/2018   16 दिनेश्(Self) MP-06-009-033-001/214-A OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 BANDHAN BANK LIMITED GUNA BDBL0001372 1706009033WL064741 Credited 14/03/2018   17 सुरजीत(Self) MP-06-009-033-001/175-A OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA ARON UBIN0573922 1706009033WL064741 Credited 14/03/2018   18 kurban khan(Self) MP-06-009-033-001/478-B OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA ARON UBIN0573922 1706009033WL064741 Credited 14/03/2018   19 विजय(Self) MP-06-009-033-001/305 OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL064741 Credited 14/03/2018   20 कैलाश साहू(Self) MP-06-009-033-001/313 OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL064741 Credited 14/03/2018   21 मुन्ना(Self) MP-06-009-033-001/479 SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL064741 Credited 14/03/2018   22 sakir khan(Self) MP-06-009-033-001/478-A OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL064741 Credited 14/03/2018   23 सुखमा(Wife) MP-06-009-033-001/480 OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL064741 Credited 14/03/2018   24 सोहिब खा(Self) MP-06-009-033-001/347-A OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL064741 Credited 14/03/2018   25 नारायणी bai(Wife) MP-06-009-033-001/479 SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009WL068964 Credited 12/03/2019   26 शिवचरण(Self) MP-06-009-033-001/477-B SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL064741 Credited 14/03/2018   27 प्राणसिंह(Self) MP-06-009-033-001/357 SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL064741 Credited 14/03/2018   28 लईक उदृदीन(Self) MP-06-009-033-001/90 OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL064741 Credited 14/03/2018   29 नगमा बाई(Wife) MP-06-009-033-001/90 OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL064741 Credited 14/03/2018   30 साबिर(Self) MP-06-009-033-001/324 OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL064741 Credited 14/03/2018   31 अमीन(Self) MP-06-009-033-001/325 OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL064741 Credited 14/03/2018   32 सत्यनारायण कोमलप्रसाद(Self) MP-06-009-033-001/329-A OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL064741 Credited 14/03/2018   33 दामोदर कोमलप्रसाद(Self) MP-06-009-033-001/329-B OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL064741 Credited 14/03/2018   34 सीताराम कोमलप्रसाद(Self) MP-06-009-033-001/329-C OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL064741 Credited 14/03/2018   35 रहीस(Self) MP-06-009-033-001/347 OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL064741 Credited 14/03/2018   36 मान सिंह पतराम(Self) MP-06-009-033-001/137-A SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL064741 Credited 14/03/2018   कुल हाजिरी 36 36 36 36 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13416 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23736

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37152 प्रति मजदुर औसत 1032

कुल मानव दिवस : 216