मस्टर रोल संख्या : 26687	तारीख से : 21/12/2020    तारीख को : 27/12/2020	: 1709005/2019-2020/38938/AS    स्वीकृति दिनॉंक : 24/02/2020
कार्य-संहित : 1709005073/WC/22012034525341	कार्य का नाम : सार्वजानिक खेत तालाब निर्माण कार्य देवरा (1709005073/WC/22012034525341)

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MB NO.  22        Page NO.  10

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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 रूकमन बाई(Wife) MP-09-005-073-001/119-A OTHER देवरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005073WL077450 Credited 27/01/2021   2 ममता बाई MP-09-005-073-001/229 OTHER देवरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005073WL077450 Credited 27/01/2021   3 gajraj(Self) MP-09-005-073-001/268-A ST देवरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005073WL077450 Credited 27/01/2021   4 सीता बाई MP-09-005-073-001/270 OTHER देवरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005073WL077450 Credited 27/01/2021   5 धीर सिंह MP-09-005-073-001/270 OTHER देवरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005073WL077450 Credited 27/01/2021   6 MANBHARAN(Self) MP-09-005-073-001/114-A OTHER देवरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005073WL077450 Credited 27/01/2021   7 RAINA BAI(Mother) MP-09-005-073-001/114-A OTHER देवरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005073WL077450 Credited 27/01/2021   8 AVDHESH KUMAR(Self) MP-09-005-073-001/227-A OTHER देवरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005073WL077450 Credited 27/01/2021   9 Rakesh Singh(Self) MP-09-005-073-001/95-B OTHER देवरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005073WL077450 Credited 27/01/2021   10 Amita Bai(Wife) MP-09-005-073-001/95-B OTHER देवरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005073WL077450 Credited 27/01/2021   11 Natthu singh(Self) MP-09-005-073-001/77-A OTHER देवरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005073WL077450 Credited 27/01/2021   12 pooja bai(Wife) MP-09-005-073-001/77-A OTHER देवरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005073WL077450 Credited 27/01/2021   13 Rajendra singh(Self) MP-09-005-073-001/64-A OTHER देवरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005073WL077450 Credited 27/01/2021   14 Rani Bai(Wife) MP-09-005-073-001/64-A OTHER देवरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005073WL077450 Credited 27/01/2021   15 राजू सिंह(Self) MP-09-005-073-001/119-A OTHER देवरा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL077450 Credited 28/01/2021   16 BABLU SINGH YADAV(Self) MP-09-005-073-001/119-B OTHER देवरा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL077450 Credited 27/01/2021   17 गुलाब बाई MP-09-005-073-001/267-A ST देवरा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL077450 Credited 27/01/2021   18 CHANDAN SINGH(Self) MP-09-005-073-001/267-B ST देवरा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL077450 Credited 27/01/2021   19 RASHMI(Wife) MP-09-005-073-001/267-B ST देवरा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL077450 Credited 27/01/2021   20 Shital(Self) MP-09-005-073-001/246-A OTHER देवरा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL077450 Credited 27/01/2021   21 Dasrath(Brother) MP-09-005-073-001/246-A OTHER देवरा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL077450 Credited 27/01/2021   22 सम्पत बाई MP-09-005-073-001/226 OTHER देवरा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005WL0100339   23 मिठाई लाल MP-09-005-073-001/227 OTHER देवरा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK BISANI 1305 1709005073WL077450 Credited 27/01/2021   24 सुशीला बाई MP-09-005-073-001/96 OTHER देवरा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK BISANI 1305 1709005073WL077450 Credited 27/01/2021   25 दुख्खी सिंह MP-09-005-073-001/80 SC देवरा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL077450 Credited 27/01/2021   26 कपसी MP-09-005-073-001/80 SC देवरा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL077450 Credited 28/01/2021   27 राम दास MP-09-005-073-001/229 OTHER देवरा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL077450 Credited 27/01/2021   28 सन्तू लाल MP-09-005-073-001/232 OTHER देवरा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL077450 Credited 27/01/2021   29 गुल्ला यादव MP-09-005-073-001/243 OTHER देवरा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL077450 Credited 27/01/2021   30 जागेश्वर MP-09-005-073-001/143 OTHER देवरा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL077450 Credited 27/01/2021   31 सम्पत बाई MP-09-005-073-001/143 OTHER देवरा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL077450 Credited 27/01/2021   32 अम्मू MP-09-005-073-001/185 OTHER देवरा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL077450 Credited 27/01/2021   33 विमला MP-09-005-073-001/185 OTHER देवरा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL077450 Credited 28/01/2021   34 Bebi(Wife) MP-09-005-073-001/189 OTHER देवरा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL077450 Credited 27/01/2021   35 दया राम MP-09-005-073-001/195 OTHER देवरा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL077450 Credited 27/01/2021   36 श्री मती विघा बाई MP-09-005-073-001/195 OTHER देवरा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL077450 Credited 27/01/2021   37 राम किशोर MP-09-005-073-001/226 OTHER देवरा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL077450 Credited 28/01/2021   38 भुधसिह MP-09-005-073-001/249-A ST देवरा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL077450 Credited 27/01/2021   39 Summer singh(Self) MP-09-005-073-001/251-a OTHER देवरा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL077450 Credited 27/01/2021   40 सरोज बाई(Wife) MP-09-005-073-001/251-a OTHER देवरा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL077450 Credited 27/01/2021   41 gobind singh(Self) MP-09-005-073-001/267 OTHER देवरा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL077450 Credited 27/01/2021   42 Gulab(Self) MP-09-005-073-001/267 OTHER देवरा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL077450 Credited 27/01/2021   43 राजेन्‍द्र(Self) MP-09-005-073-001/267 OTHER देवरा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL077450 Credited 28/01/2021   44 Anita bai(Wife) MP-09-005-073-001/267 OTHER देवरा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL077450 Credited 27/01/2021   45 अमर सिंह MP-09-005-073-001/77 SC देवरा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL077450 Credited 27/01/2021   46 सुदर बाई MP-09-005-073-001/77 SC देवरा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL077450 Credited 27/01/2021   47 मोहन MP-09-005-073-001/39 OTHER देवरा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL077450 Credited 27/01/2021   48 रामाधार MP-09-005-073-001/46 OTHER देवरा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL077450 Credited 27/01/2021   49 रामावतार (Self) MP-09-005-073-001/46-a OTHER देवरा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL077450 Credited 27/01/2021   50 राघारानी(Wife) MP-09-005-073-001/46-a OTHER देवरा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL077450 Credited 28/01/2021   51 सुखदेव MP-09-005-073-001/189 OTHER देवरा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK BISANI 1305 1709005073WL077450 Credited 27/01/2021   कुल हाजिरी 51 51 51 51 51 51 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3600 प्रदाय राशि अनुसूचित जनजाति 4500 प्रदाय राशि अन्य 37800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45900 प्रति मजदुर औसत 900

कुल मानव दिवस : 306