मस्टर रोल संख्या : 2776	तारीख से : 30/05/2021    तारीख को : 05/06/2021	: 1730003/2021-2022/203324/AS    स्वीकृति दिनॉंक : 04/05/2021
कार्य-संहित : 1730003015/WC/22012034638763	कार्य का नाम : गे्बियन निर्माण मुकेश के खेत के नीचे ग्राम गुलवाडा (1730003015/WC/22012034638763)

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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 bhagwat sahu(Self) MP-30-003-015-001/281-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK KGB BEGUMANJ CBIN0R20002 1730003015WL015417 Credited 11/06/2021   2 durga prasad yadav(Self) MP-30-003-015-001/229-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL015417 Credited 11/06/2021   3 vishnath sugar(Self) MP-30-003-015-001/235 OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK KGB BEGUMANJ CBIN0R20002 1730003015WL015417 Credited 11/06/2021   4 sugarlal advariya(Self) MP-30-003-015-001/253-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK KGB BEGUMANJ CBIN0R20002 1730003015WL015417 Credited 11/06/2021   5 prem theg(Self) MP-30-003-015-001/258-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL015417 Credited 11/06/2021   6 chandra kumar bedwar(Self) MP-30-003-015-001/265-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK KGB BEGUMANJ CBIN0R20002 1730003015WL015417 Credited 11/06/2021   7 JIVAN AHIRWAR MP-30-003-015-001/28-A SC गुलवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL015417 Credited 17/06/2021   8 naresh yadav(Self) MP-30-003-015-001/246-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL015417 Credited 11/06/2021   9 SHARDA BAI(Wife) MP-30-003-015-001/230-A OTHER गुलवाडा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL015417   10 SANAT KUMAR(Son) MP-30-003-015-001/230-A OTHER गुलवाडा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL015417   11 maya yadav(Wife) MP-30-003-015-001/215-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL015417 Credited 11/06/2021   12 sugar lal yadav(Self) MP-30-003-015-001/233-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL015417 Credited 11/06/2021   13 kamlesh(Self) MP-30-003-015-001/241-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL015417 Credited 11/06/2021   14 vishwnath yadav(Self) MP-30-003-015-001/242-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL015417 Credited 11/06/2021   15 chandrbhan thakur(Self) MP-30-003-015-001/217-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL015417 Credited 11/06/2021   16 ravi ahirwar(Self) MP-30-003-015-001/218-A SC गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL015417 Credited 17/06/2021   17 preetam ahirbar(Self) MP-30-003-015-001/203-D SC गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL015417 Credited 17/06/2021   18 rajkimar badbar(Self) MP-30-003-015-001/215-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL015417 Credited 11/06/2021   19 fool singh rajppot(Self) MP-30-003-015-001/247-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL015417 Credited 11/06/2021   20 shri ram sahu(Self) MP-30-003-015-001/248-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL015417 Credited 11/06/2021   21 gutu sen(Self) MP-30-003-015-001/227-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL015417 Credited 11/06/2021   22 nanhelal yadav(Self) MP-30-003-015-001/244-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL015417 Credited 11/06/2021   23 abhishek sahu(Self) MP-30-003-015-001/266-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL015417 Credited 11/06/2021   24 लक्ष्मी प्रसाद(Self) MP-30-003-015-001/271-B OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL015417 Credited 11/06/2021   25 प्रहलाद/जालम सिंह(Self) MP-30-003-015-001/271-D OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL015417 Credited 11/06/2021   26 dinesh raikwar(Self) MP-30-003-015-001/275-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL015417 Credited 11/06/2021   27 vtta raikwar(Self) MP-30-003-015-001/276-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL015417 Credited 11/06/2021   28 devendra yadav(Self) MP-30-003-015-001/262-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL015417 Credited 11/06/2021   29 anushl adwariya(Self) MP-30-003-015-001/280-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL015417 Credited 11/06/2021   30 anurag sahu(Self) MP-30-003-015-001/222-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BEGUMGANJ SBIN0002831 1730003015WL015417 Credited 11/06/2021   31 abhishek adwariya(Self) MP-30-003-015-001/278-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL015417 Credited 11/06/2021   32 abhinav adwariya(Self) MP-30-003-015-001/279-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL015417 Credited 11/06/2021   33 rampal theg(Self) MP-30-003-015-001/268-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL015417 Credited 11/06/2021   34 उदयराज/नत्थू(Self) MP-30-003-015-001/207 OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL015417 Credited 11/06/2021   35 रामेश्वर/राजाराम(Self) MP-30-003-015-001/22 OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BEGUMGANJ SBIN0002831 1730003015WL015417 Credited 11/06/2021   36 bhojraj yadav(Son) MP-30-003-015-001/252-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BEGUMGANJ SBIN0002831 1730003015WL015417 Credited 11/06/2021   37 harnam(Self) MP-30-003-015-001/243-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL015417 Credited 11/06/2021   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3474 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 37056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40530 प्रति मजदुर औसत 1095.4054

कुल मानव दिवस : 210