मस्टर रोल संख्या : 14284	तारीख से : 22/12/2020    तारीख को : 28/12/2020	: maj161    स्वीकृति दिनॉंक : 03/03/2019
कार्य-संहित : 1738008019/IF/22012034470843	कार्य का नाम : chabilal/esharam ke khet me lagutalab nir man karya majgaon (1738008019/IF/22012034470843)

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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 UMA(Wife) MP-38-008-019-004/412-B OTHER मजगांव (म ) P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL108578 Credited 27/01/2021   2 यशवन्‍त MP-38-008-019-004/417 OTHER मजगांव (म ) P P P P P P P 7 190 1330 0 0 1330 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008WL108578 Credited 28/01/2021   3 झाडूलाल MP-38-008-019-004/513 OTHER मजगांव (म ) P P P P P P P 7 190 1330 0 0 1330 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008WL108578 Credited 28/01/2021   4 Rohit(Self) MP-38-008-031-002/459-A OTHER लिंगा P P P P P P P 7 190 1330 0 0 1330 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL108578 Credited 28/01/2021   5 Somesh(Son) MP-38-008-031-002/219-A OTHER लिंगा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL108578 Credited 27/01/2021   6 जानकी MP-38-008-019-004/567 OTHER मजगांव (म ) P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL108578 Credited 27/01/2021   7 झमलूसिह MP-38-008-019-004/567 OTHER मजगांव (म ) P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL108578 Credited 27/01/2021   8 राधेश्‍याम MP-38-008-019-004/584 OTHER मजगांव (म ) P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL108578 Credited 28/01/2021   9 सजीत MP-38-008-019-005/652 ST सांडा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL108578 Credited 28/01/2021   10 BALRAM(Self) MP-38-008-019-004/502-A OTHER मजगांव (म ) P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL108578 Credited 27/01/2021   11 LILARAM(Brother) MP-38-008-019-004/413 OTHER मजगांव (म ) P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL108578 Credited 27/01/2021   12 DHANESHWARI(Wife) MP-38-008-019-004/412-A OTHER मजगांव (म ) P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL108578 Credited 27/01/2021   13 रामबती(Self) MP-38-008-019-003/328 ST धानुटोला P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL108578 Credited 28/01/2021   14 ashok(Self) MP-38-008-019-004/580-A OTHER मजगांव (म ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL108578 Credited 27/01/2021   15 अम्‍मीलाल MP-38-008-031-002/498 SC लिंगा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL108578 Credited 28/01/2021   16 AASHA(Wife) MP-38-008-019-004/502-A OTHER मजगांव (म ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738008WL108578 Credited 27/01/2021   17 RAJESH TEKAM(Self) MP-38-008-019-005/664-B OTHER सांडा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL108578 Credited 27/01/2021   18 गणेश MP-38-008-019-004/566 OTHER मजगांव (म ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL108578 Credited 27/01/2021   19 खुशीराम MP-38-008-019-004/378 OTHER मजगांव (म ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL108578 Credited 27/01/2021   20 अंजना MP-38-008-019-004/584 OTHER मजगांव (म ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL108578 Credited 28/01/2021   21 गायत्री MP-38-008-019-004/566 OTHER मजगांव (म ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL108578 Credited 28/01/2021   22 Deepak(Son) MP-38-008-019-004/513 OTHER मजगांव (म ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL108578 Credited 28/01/2021   23 हेमलाल MP-38-008-019-004/410 OTHER मजगांव (म ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL108578 Credited 28/01/2021   24 ghanshayam yadav(Self) MP-38-008-019-004/602-A OTHER मजगांव (म ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL108578 Credited 27/01/2021   25 anjana(Wife) MP-38-008-019-004/580-A OTHER मजगांव (म ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL108578 Credited 27/01/2021   26 YOGESH(Self) MP-38-008-019-004/412-A OTHER मजगांव (म ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL108578 Credited 27/01/2021   27 SHIV KUMAR(Self) MP-38-008-019-004/412-B OTHER मजगांव (म ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL108578 Credited 27/01/2021   28 AALOK(Self) MP-38-008-019-004/555-A OTHER मजगांव (म ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL108578 Credited 27/01/2021   29 रेवतन MP-38-008-019-004/417 OTHER मजगांव (म ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL108578 Credited 27/01/2021   कुल हाजिरी 29 29 29 29 28 28 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1330 प्रदाय राशि अनुसूचित जनजाति 2090 प्रदाय राशि अन्य 34580

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38000 प्रति मजदुर औसत 1310.3448

कुल मानव दिवस : 200