मस्टर रोल संख्या : 1980	तारीख से : 23/05/2017    तारीख को : 29/05/2017	: 02 go    स्वीकृति दिनॉंक : 19/05/2017
कार्य-संहित : 1738005047/RC/22012034338922	कार्य का नाम : CC RODE GAJJU BAI KE GHAR SE RAMCHARAN KE GHAR TAK (1738005047/RC/22012034338922)

Measurement Book Detail

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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 सनोति MP-38-005-047-001/128 ST गोंगलई P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005047WL012822 Credited 03/06/2017   2 anjani(Wife) MP-38-005-047-001/173 OTHER गोंगलई P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005047WL012822 Credited 03/06/2017   3 झनक MP-38-005-047-001/294 OTHER गोंगलई P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005047WL012822 Credited 03/06/2017   4 पंचकुला MP-38-005-047-001/487 OTHER गोंगलई P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005WL042126 Credited 14/08/2017   5 धनवंता (Self) MP-38-005-047-001/81 ST गोंगलई P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005047WL012822 Credited 03/06/2017   6 यशोदा MP-38-005-047-001/390 OTHER गोंगलई P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Balaghat BKID0MG1301 1738005047WL012822 Credited 03/06/2017   7 तीरन MP-38-005-047-001/193 ST गोंगलई P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Balaghat BKID0MG1301 1738005047WL012822 Credited 03/06/2017   8 सावलीबाई MP-38-005-047-001/246 OTHER गोंगलई P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738005047WL012822 Credited 03/06/2017   9 Anita(Daughter-in-Law) MP-38-005-047-001/407 OTHER गोंगलई P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738005047WL012822 Credited 03/06/2017   10 उर्मिला MP-38-005-047-001/422 OTHER गोंगलई P P P P P A A 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738005047WL012822 Credited 03/06/2017   11 रमुला MP-38-005-047-001/422-C OTHER गोंगलई P P P P P P A 6 172 1032 0 0 1032 MADHAYA BHARAT GRAMIN BANK MPGB DHAR BKID0NAMRGB 1738005047WL012822 Credited 03/06/2017   12 बिहारी MP-38-005-047-001/422 OTHER गोंगलई P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Balaghat BKID0MG1301 1738005047WL012822 Credited 03/06/2017   13 Bhumeshwari MP-38-005-047-001/142 OTHER गोंगलई P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Balaghat BKID0MG1301 1738005047WL012822 Credited 03/06/2017   14 सातनबाइ MP-38-005-047-001/316 OTHER गोंगलई P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Balaghat BKID0MG1301 1738005047WL012822 Credited 03/06/2017   15 रत्‍ना MP-38-005-047-001/91 OTHER गोंगलई P P P P P P A 6 172 1032 0 0 1032 UCO BANK BALAGHAT UCBA0002988 1738005047WL012822 Credited 03/06/2017   16 उर्मिला MP-38-005-047-001/488 OTHER गोंगलई P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005047WL012822 Credited 03/06/2017   17 nandlal(Self) MP-38-005-047-001/127 OTHER गोंगलई P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005047WL012822 Credited 03/06/2017   18 सुरज MP-38-005-047-001/173 OTHER गोंगलई P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL012822 Credited 03/06/2017   19 BASNTI MESHRAM(Wife) MP-38-005-047-001/480-A OTHER गोंगलई P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL012822 Credited 03/06/2017   20 सुनिता(Wife) MP-38-005-047-001/315 OTHER गोंगलई P A A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL012822 Credited 03/06/2017   21 राधिकाबाई MP-38-005-047-001/467 OTHER गोंगलई P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL012822 Credited 03/06/2017   कुल हाजिरी 21 20 20 20 20 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3096 प्रदाय राशि अन्य 17544

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20640 प्रति मजदुर औसत 982.8571

कुल मानव दिवस : 120