मस्टर रोल संख्या : 11626	तारीख से : 20/09/2020    तारीख को : 26/09/2020	: 1745001/2020-2021/112562/AS    स्वीकृति दिनॉंक : 05/08/2020
कार्य-संहित : 1745001002/WC/22012034546599	कार्य का नाम : गली प्लग निर्माण कार्य(डू मा नाला) (1745001002/WC/22012034546599)

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MB NO.  7360        Page NO.  5

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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 Shivraj(Self) MP-45-001-002-001/39-A ST दल्का बान्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001002WL062309 Credited 03/10/2020   2 आशाराम MP-45-001-002-001/29 OTHER दल्का बान्धा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL062309 Credited 03/10/2020   3 संतोष(Self) MP-45-001-002-001/59-A ST दल्का बान्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001002WL062309 Credited 05/10/2020   4 सुरेश(Self) MP-45-001-002-001/42-A ST दल्का बान्धा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL062309 Credited 03/10/2020   5 गहरा सिंह MP-45-001-002-001/6 OTHER दल्का बान्धा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL062309 Credited 03/10/2020   6 शान्‍ती MP-45-001-002-001/41 OTHER दल्का बान्धा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL062309   7 सहजन MP-45-001-002-001/4 OTHER दल्का बान्धा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL062309 Credited 05/10/2020   8 सोना बाई MP-45-001-002-001/31 OTHER दल्का बान्धा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL062309 Credited 05/10/2020   9 झनकी बाई(Self) MP-45-001-002-001/23-A ST दल्का बान्धा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL062309 Credited 05/10/2020   10 शोभाराम MP-45-001-002-001/42 OTHER दल्का बान्धा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL062309 Credited 05/10/2020   11 नरबदिया MP-45-001-002-001/45 OTHER दल्का बान्धा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL062309   12 राम सि‍ह(Self) MP-45-001-002-001/45-A ST दल्का बान्धा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL062309 Credited 03/10/2020   13 PARVATI BAI(Wife) MP-45-001-002-001/193 ST दल्का बान्धा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL062309 Credited 05/10/2020   14 सुभनि‍या(Self) MP-45-001-002-001/33-A ST दल्का बान्धा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL062309 Credited 03/10/2020   15 जानकी बाई MP-45-001-002-001/52 OTHER दल्का बान्धा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL062309   16 डुमरा(Self) MP-45-001-002-001/61-A ST दल्का बान्धा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL062309 Credited 05/10/2020   17 लक्ष्‍मण MP-45-001-002-001/49 OTHER दल्का बान्धा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL062309 Credited 05/10/2020   18 भगवनिया MP-45-001-002-001/2 OTHER दल्का बान्धा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL062309 Credited 05/10/2020   19 होम सिंह(Self) MP-45-001-002-001/64-A ST दल्का बान्धा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL062309   20 उपशर(Self) MP-45-001-002-001/68-B ST दल्का बान्धा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL062309 Credited 03/10/2020   21 देव सिंह(Self) MP-45-001-002-001/3-A ST दल्का बान्धा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL062309 Credited 03/10/2020   22 कमलेश(Self) MP-45-001-002-001/180-B ST दल्का बान्धा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL062309 Credited 03/10/2020   23 सखुआ(Self) MP-45-001-002-001/183-C ST दल्का बान्धा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL062309 Credited 03/10/2020   24 विश्राम(Self) MP-45-001-002-001/35-A ST दल्का बान्धा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL062309   25 कमलेश(Husband) MP-45-001-002-001/40-B ST दल्का बान्धा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL062309 Credited 03/10/2020   26 नरेंद्र सिंह(Husband) MP-45-001-002-001/6-A ST दल्का बान्धा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL062309 Credited 03/10/2020   27 संतोष(Self) MP-45-001-002-001/62-A ST दल्का बान्धा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL062309 Credited 03/10/2020   28 सुनील(Self) MP-45-001-002-001/46-A ST दल्का बान्धा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL062309 Credited 03/10/2020   29 मीरा वाई(Wife) MP-45-001-002-001/69-A ST दल्का बान्धा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL062309 Credited 03/10/2020   30 शंकर सिंह(Self) MP-45-001-002-001/61-B ST दल्का बान्धा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL062309   31 नंद कुमार(Self) MP-45-001-002-001/23-B ST दल्का बान्धा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL062309 Credited 03/10/2020   कुल हाजिरी 25 25 25 25 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19760 प्रदाय राशि अन्य 7980

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27740 प्रति मजदुर औसत 894.8387

कुल मानव दिवस : 146