मस्टर रोल संख्या : 10436	तारीख से : 26/09/2017    तारीख को : 02/10/2017	: 04/075/01    स्वीकृति दिनॉंक : 08/05/2017
कार्य-संहित : 1710009075/RC/22012034337332	कार्य का नाम : नाली निर्माण कार्य ( पंचायत भवन से रज्जन के घर तक ) हरदुआ (1710009075/RC/22012034337332)

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MB NO.  46        Page NO.  13

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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 Mulayamsingh(Self) MP-10-009-075-002/394 OTHER चनगुवां P P P P P P A 6 172 1032 0 0 1032       1710009075WL063592 Credited 06/10/2017   2 Kamal(Son) MP-10-009-075-002/394 OTHER चनगुवां P P P P P P A 6 172 1032 0 0 1032       1710009075WL063592 Credited 06/10/2017   3 हरिशंकर(Self) MP-10-009-075-004/128 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL063592 Credited 06/10/2017   4 गौरीशंकर(Self) MP-10-009-075-004/142 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL063592 Credited 06/10/2017   5 नर्मदाप्रसाद(Self) MP-10-009-075-004/143 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL063592 Credited 06/10/2017   6 sudama(Self) MP-10-009-075-004/302 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL063592 Credited 06/10/2017   7 godan(Self) MP-10-009-075-004/303 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL063592 Credited 06/10/2017   8 santosh(Self) MP-10-009-075-004/314 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL063592 Credited 06/10/2017   9 Bhagvat(Self) MP-10-009-075-004/378 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL063592 Credited 06/10/2017   10 Sumitra(Wife) MP-10-009-075-004/378 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL063592 Credited 06/10/2017   11 Ramadhar(Self) MP-10-009-075-004/379 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL063592 Credited 06/10/2017   12 Mukesh(Self) MP-10-009-075-004/380 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL063592 Credited 06/10/2017   13 Santoshi(Wife) MP-10-009-075-004/380 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL063592 Credited 06/10/2017   14 Hallebhai(Son) MP-10-009-075-004/381 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL063592 Credited 06/10/2017   15 Kamlesh(Self) MP-10-009-075-004/383 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL063592 Credited 06/10/2017   16 Umarani(Wife) MP-10-009-075-004/383 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL063592 Credited 06/10/2017   17 Jahar(Self) MP-10-009-075-004/385 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL063592 Credited 06/10/2017   18 Vandna(Wife) MP-10-009-075-004/385 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL063592 Credited 06/10/2017   19 Mamtarani(Self) MP-10-009-075-004/387 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL063592 Credited 06/10/2017   20 Bhagirath(Self) MP-10-009-075-004/389 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL063592 Credited 06/10/2017   21 Koshilyarani(Wife) MP-10-009-075-004/389 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL063592 Credited 06/10/2017   22 अरविन्द(Son) MP-10-009-075-004/73 ST हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL063592 Credited 06/10/2017   23 सुलोचनारानी(Others) MP-10-009-075-004/140 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL063592 Credited 06/10/2017   24 पुरूषोत्तम(Self) MP-10-009-075-004/115 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL063592 Credited 06/10/2017   25 श्रीराम(Self) MP-10-009-075-004/118 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL063592 Credited 06/10/2017   26 ममतारानी(Wife) MP-10-009-075-004/17 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL063592 Credited 06/10/2017   27 pavan(Son) MP-10-009-075-004/17 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL063592 Credited 06/10/2017   28 रामदास(Son) MP-10-009-075-004/61 ST हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL063592 Credited 06/10/2017   29 पार्वती(Wife) MP-10-009-075-004/53 ST हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL063592 Credited 06/10/2017   30 gyaprasad(Self) MP-10-009-075-004/306 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL063592 Credited 06/10/2017   31 रतिराम(Self) MP-10-009-075-004/129 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL063592 Credited 06/10/2017   32 foolsingh(Self) MP-10-009-075-004/304 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009WL130647 Credited 16/07/2020   33 savita(Wife) MP-10-009-075-004/304 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009WL130647 Credited 16/07/2020   34 Shanti(Wife) MP-10-009-075-004/386 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL063592 Credited 06/10/2017   35 Ramcharan(Self) MP-10-009-075-004/388 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL063592 Credited 06/10/2017   36 Rajpyari(Wife) MP-10-009-075-004/388 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL063592 Credited 06/10/2017   37 नंने(Self) MP-10-009-075-004/25 ST हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Rehli SBIN0RRMBGB 1710009075WL063592 Credited 06/10/2017   38 सोना(Wife) MP-10-009-075-004/25 ST हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Rehli SBIN0RRMBGB 1710009075WL063592 Credited 06/10/2017   39 कृष्णकुमारृ(Self) MP-10-009-075-004/127 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Rehli SBIN0RRMBGB 1710009075WL063592 Credited 06/10/2017   40 रवि(Self) MP-10-009-075-004/120 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Rehli SBIN0RRMBGB 1710009075WL063592 Credited 06/10/2017   41 Shersing(Self) MP-10-009-075-004/386 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Rehli SBIN0RRMBGB 1710009075WL063592 Credited 06/10/2017   42 Mulchand(Self) MP-10-009-075-004/382 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Rehli SBIN0RRMBGB 1710009075WL063592 Credited 06/10/2017   43 Kamla(Wife) MP-10-009-075-004/382 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Rehli SBIN0RRMBGB 1710009075WL063592 Credited 06/10/2017   44 लटोरी(Self) MP-10-009-075-004/114 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Rehli SBIN0RRMBGB 1710009075WL063592 Credited 06/10/2017   45 शिब्बू(Self) MP-10-009-075-004/53 ST हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Rehli SBIN0RRMBGB 1710009075WL063592 Credited 06/10/2017   46 रामसेवक(Self) MP-10-009-075-004/80 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Rehli SBIN0RRMBGB 1710009075WL063592 Credited 06/10/2017   47 गोठल(Self) MP-10-009-075-004/6 ST हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL063592 Credited 06/10/2017   कुल हाजिरी 47 47 47 47 47 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15480 प्रदाय राशि अनुसूचित जनजाति 7224 प्रदाय राशि अन्य 25800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48504 प्रति मजदुर औसत 1032

कुल मानव दिवस : 282