मस्टर रोल संख्या : 8767	तारीख से : 29/08/2021    तारीख को : 03/09/2021	: 1721005/2020-2021/449201/AS    स्वीकृति दिनॉंक : 12/12/2020
कार्य-संहित : 1721005037/RC/22012034552580	कार्य का नाम : SUDUR SADAK NIRMAN MAN ROAD SCHOOL FALIYA PRATHMIC SCHOOL AVAM ANGANWADI BHAWAN TAK SADAWA (1721005037/RC/22012034552580)

Measurement Book Detail

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 Kali Dinu(Wife) MP-21-005-037-004/48 ST हिम्मतगढ़ P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005037WL105096 Credited 13/09/2021   2 छगन(Self) MP-21-005-037-004/24 SC हिम्मतगढ़ A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL105096   3 बच्चु(Father) MP-21-005-037-004/24 SC हिम्मतगढ़ P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL105096 Credited 13/09/2021   4 Karan Bachu(Self) MP-21-005-037-004/24-A ST हिम्मतगढ़ P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL105096 Credited 13/09/2021   5 Vasni Karan(Wife) MP-21-005-037-004/24-A ST हिम्मतगढ़ A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005037WL105096   6 सतू MP-21-005-037-003/78 SC फतेपुरा P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL105096 Credited 13/09/2021   7 Bhuri Narva(Self) MP-21-005-037-003/73-A ST फतेपुरा P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL105096 Credited 13/09/2021   8 savitree(Sister) MP-21-005-037-003/78-A ST फतेपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005037WL105096 Credited 13/09/2021   9 arjun(Husband) MP-21-005-037-003/78-A ST फतेपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005037WL105096 Credited 13/09/2021   10 Mukesh Jogadiya(Self) MP-21-005-037-004/49 ST हिम्मतगढ़ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005037WL105096 Credited 13/09/2021   11 Dinu Jogadiya(Self) MP-21-005-037-004/48 ST हिम्मतगढ़ P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005037WL105096 Credited 13/09/2021   12 रमतु MP-21-005-037-004/21 SC हिम्मतगढ़ P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005037WL105096 Credited 13/09/2021   13 NANAKSINGH VASKEL(Self) MP-21-005-037-004/17-B ST हिम्मतगढ़ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005037WL105096 Credited 13/09/2021   14 SHANTI VASKEL(Wife) MP-21-005-037-004/17-B ST हिम्मतगढ़ A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005037WL105096   15 प्रेमसिंग MP-21-005-037-003/78 SC फतेपुरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005037WL105096 Credited 13/09/2021   16 जोगडिया MP-21-005-037-004/21 SC हिम्मतगढ़ P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005037WL105096 Credited 13/09/2021   17 कस्तुरा MP-21-005-037-004/1 SC हिम्मतगढ़ A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005037WL105096   18 dileep(Self) MP-21-005-037-003/78-C ST फतेपुरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005037WL105096 Credited 13/09/2021   19 Pinju(Father) MP-21-005-037-004/20-A ST हिम्मतगढ़ P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005037WL105096 Credited 13/09/2021   20 Vesa(Sister) MP-21-005-037-004/20-A ST हिम्मतगढ़ P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005037WL105096 Credited 13/09/2021   21 नानसिह(Self) MP-21-005-037-003/92 ST फतेपुरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005037WL105096 Credited 13/09/2021   22 Sapna(Daughter) MP-21-005-037-003/78-B ST फतेपुरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005037WL105096 Credited 13/09/2021   23 sangita(Sister) MP-21-005-037-003/78-B ST फतेपुरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005037WL105096 Credited 13/09/2021   24 Ramila Badu(Self) MP-21-005-037-004/47 ST हिम्मतगढ़ P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005037WL105096 Credited 13/09/2021   25 bindu(Wife) MP-21-005-037-003/78-C ST फतेपुरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005037WL105096 Credited 13/09/2021   26 apna(Sister) MP-21-005-037-003/78-D ST फतेपुरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005037WL105096 Credited 13/09/2021   27 Kamu Narva(Daughter) MP-21-005-037-003/73-A ST फतेपुरा P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005037WL105096 Credited 13/09/2021   28 नानसिग MP-21-005-037-004/1 SC हिम्मतगढ़ P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005037WL105096 Credited 13/09/2021   29 Badu Jogadiya(Self) MP-21-005-037-004/47 ST हिम्मतगढ़ P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005037WL105096 Credited 13/09/2021   30 bharat(Self) MP-21-005-037-003/78-D ST फतेपुरा P P P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005037WL105096 Credited 13/09/2021   31 Kiran Mukesh(Wife) MP-21-005-037-004/49 ST हिम्मतगढ़ P P P P P P 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721005037WL105096 Credited 13/09/2021   कुल हाजिरी 27 27 27 27 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 23940 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30780 प्रति मजदुर औसत 992.9032

कुल मानव दिवस : 162