Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 12:18:38 PM 
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राज्य : मध्य प्रदेश जिला : PANNA ब्लॉक : शाहनगर पंचायत : शाहनगर
मस्टर रोल संख्या : 22558 तारीख से : 17/10/2020    तारीख को : 23/10/2020  : 13/66    स्वीकृति दिनॉंक : 22/09/2020
कार्य-संहित : 1709005066/RC/22012034541177 कार्य का नाम : सी सी रोड एव नाली निर्माण कार्य विष्णु मेडीकल से राम लीला मैदान की ओर शाहनगर (1709005066/RC/22012034541177)
     

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 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 RAMESH PRAJAPATI(Self)
MP-09-005-066-001/109-A		SC शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL064519 Credited 27/10/2020  
2 NATTH LAL SAHU(Self)
MP-09-005-066-001/1185		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL064519 Credited 27/10/2020  
3 SHIV KUMAR(Self)
MP-09-005-066-001/1193		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL064519 Credited 27/10/2020  
4 HIMMAT PRAJAPATI(Self)
MP-09-005-066-001/183-A		SC शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL064519 Credited 27/10/2020  
5 PRADEEP RAJAK(Self)
MP-09-005-066-001/1192		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL064519 Credited 27/10/2020  
6 MUNNI BAI RAJAK(Wife)
MP-09-005-066-001/1192		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL092424 Credited 18/03/2021  
7 MEERA BAI(Wife)
MP-09-005-066-001/1182		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL064519 Credited 27/10/2020  
8 SUDHA RANI(Wife)
MP-09-005-066-001/418-A		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL064519 Credited 27/10/2020  
9 ASHOK KUMAR RAJAK(Self)
MP-09-005-066-001/1182		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL064519 Credited 27/10/2020  
10 रूकमन बसोर
MP-09-005-066-001/264		ST शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL064519 Credited 27/10/2020  
11 कल्लू बाई
MP-09-005-066-001/91		ST शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL064519 Credited 27/10/2020  
12 hraday singh(Self)
MP-09-005-066-001/272-b		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL064519 Credited 27/10/2020  
13 MENDA BAI CHOUDHARY(Wife)
MP-09-005-066-001/481-B		SC शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL064519 Credited 27/10/2020  
14 सखी बाई
MP-09-005-066-001/128		ST शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL064519 Credited 27/10/2020  
15 पूनम
MP-09-005-066-001/259		ST शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGAR 1709005066WL064519 Credited 27/10/2020  
16 गिरजा बाई
MP-09-005-066-001/164		ST शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGAR 1709005066WL064519 Credited 27/10/2020  
17 BHARAT SAHU(Self)
MP-09-005-066-001/675-B		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL064519 Credited 27/10/2020  
18 SUNEEL SAHU(Self)
MP-09-005-066-001/1191		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL064519 Credited 27/10/2020  
19 अघनु चौधरी
MP-09-005-066-001/262		ST शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL064519 Credited 27/10/2020  
20 BIHARI YADAV(Self)
MP-09-005-066-001/418-A		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL064519 Credited 27/10/2020  
21 HARI KUMAR SAHU(Son)
MP-09-005-066-001/1185		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL064519 Credited 27/10/2020  
22 VEERENDRA SAHU(Self)
MP-09-005-066-001/1184		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL064519 Credited 27/10/2020  
23 AMBIKA SAHU(Self)
MP-09-005-066-001/675-C		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL064519 Credited 27/10/2020  
24 ANGAD RAJAK(Self)
MP-09-005-066-001/348-A		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL064519 Credited 27/10/2020  
25 KIRAN RAJAK(Wife)
MP-09-005-066-001/348-A		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL064519 Credited 27/10/2020  
26 DUKHI LAL RAJAK(Self)
MP-09-005-066-001/1181		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL064519 Credited 27/10/2020  
27 RAJ KUMARI SAHU(Wife)
MP-09-005-066-001/1185		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL064519 Credited 27/10/2020  
28 TULSI BAI(Wife)
MP-09-005-066-001/1181		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL064519 Credited 27/10/2020  
29 RAJESH SAHU(Self)
MP-09-005-066-001/461-A		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL064519 Credited 27/10/2020  
30 TULSA BAI SAHU(Wife)
MP-09-005-066-001/461-A		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL064519 Credited 27/10/2020  
31 LAXMI PRASAD SAHU(Self)
MP-09-005-066-001/622-A		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL064519 Credited 27/10/2020  
32 SURYA SHANKAR(Son)
MP-09-005-066-001/69-A		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL064519 Credited 27/10/2020  
33 KESHAR BAI(Wife)
MP-09-005-066-001/1193		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL064519 Credited 27/10/2020  
34 LAXMI BAI(Self)
MP-09-005-066-001/69-A		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005066WL064519 Credited 27/10/2020  
35 MEERA BAI(Wife)
MP-09-005-066-001/1191		OTHER शाहनगर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005066WL064519 Credited 27/10/2020  
कुल हाजिरी3535353535350              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3420
प्रदाय राशि अनुसूचित जनजाति 6840
प्रदाय राशि अन्य 29640


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 39900
प्रति मजदुर औसत 1140
कुल मानव दिवस : 210