मस्टर रोल संख्या : 20	तारीख से : 02/04/2018    तारीख को : 08/04/2018	: dehri1647    स्वीकृति दिनॉंक : 24/05/2017
कार्य-संहित : 1706009033/RC/22012034339068	कार्य का नाम : सुदूरग्राम संपर्क सडक प्रधानमंृी सडक से चौपना देहरीकलां (1706009033/RC/22012034339068)

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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 अफसरी बाई(Wife) MP-06-009-033-001/113 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044       1706009033WL000550 Credited 20/04/2018   2 लक्षमण(Self) MP-06-009-033-001/148 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044       1706009033WL000550   3 मोहर बाई(Wife) MP-06-009-033-001/148 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044       1706009033WL000550   4 गोपाल(Self) MP-06-009-033-001/148-A SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044       1706009033WL000550   5 जगदीश(Self) MP-06-009-033-001/161-B SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044       1706009033WL000550   6 सिया बाई(Wife) MP-06-009-033-001/161-B SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044       1706009033WL000550   7 प्रकाश(Self) MP-06-009-033-001/354 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044       1706009033WL000550   8 गुडडीबाई(Wife) MP-06-009-033-001/354 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044       1706009033WL000550 Credited 20/04/2018   9 नवलबाई(Wife) MP-06-009-033-001/361 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 ICICI BANK ICICI BANK LTD(AGRI) ICIC0000538 1706009033WL000550   10 काले खां(Self) MP-06-009-033-001/44 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 ICICI BANK ICICI BANK LTD(AGRI) ICIC0000538 1706009033WL000550 Credited 20/04/2018   11 फूला बाई(Wife) MP-06-009-033-001/111 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 ICICI BANK ICICI BANK LTD(AGRI) ICIC0000538 1706009033WL000550   12 रतना(Self) MP-06-009-033-001/111 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL000550 Credited 20/04/2018   13 सोनू(Self) MP-06-009-033-001/366-A OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL000550   14 रिजबान(Self) MP-06-009-033-001/414-B OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL000550   15 जीतेन्द्र(Self) MP-06-009-033-001/373-A SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL000550   16 रामकृष्ण(Self) MP-06-009-033-001/161-C SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL000550 Credited 20/04/2018   17 ब्रजेश प्रजापति(Self) MP-06-009-033-001/480 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL000550 Credited 20/04/2018   18 पप्पू खां(Self) MP-06-009-033-001/47 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL000550   19 सायरा बानो(Wife) MP-06-009-033-001/47 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL000550   20 नवलो बाई(Wife) MP-06-009-033-001/116 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL000550   21 अंसार खान(Son) MP-06-009-033-001/12 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL000550   22 दीन मोहम्मद(Self) MP-06-009-033-001/112 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL000550   23 किशोरी(Self) MP-06-009-033-001/179-C SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL000550   24 फूलबाई(Wife) MP-06-009-033-001/179-C SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL000550   25 नजमा बाई(Wife) MP-06-009-033-001/21 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL000550   26 मुंगालाल(Self) MP-06-009-033-001/366 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL000550   27 कमलेश(Son) MP-06-009-033-001/361 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL000550 Credited 20/04/2018   28 रामबाबू(Self) MP-06-009-033-001/111-B SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL000550   29 भगवत सिंह(Self) MP-06-009-033-001/111-A SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL000550 Credited 20/04/2018   30 रीना(Wife) MP-06-009-033-001/111-A SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL000550   31 सरदार सिंह(Self) MP-06-009-033-001/116 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL000550   32 दिनेश्(Self) MP-06-009-033-001/214-A OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 BANDHAN BANK LIMITED GUNA BDBL0001372 1706009033WL000550   33 सुरजीत(Self) MP-06-009-033-001/175-A OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA ARON UBIN0573922 1706009033WL000550 Credited 20/04/2018   34 गुफरान खां(Self) MP-06-009-033-001/414-A OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA ARON UBIN0573922 1706009033WL000550   35 विजय(Self) MP-06-009-033-001/305 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL000550   36 कैलाश साहू(Self) MP-06-009-033-001/313 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL000550   37 कोमल मांगीलाल(Self) MP-06-009-033-001/128-B SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL000550   38 वीरसिंह पन्नालाल(Self) MP-06-009-033-001/310-A SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL000550   39 पर्वत सिंह(Self) MP-06-009-033-001/389-C OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL000550 Credited 20/04/2018   40 सुखमा(Wife) MP-06-009-033-001/480 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL000550 Credited 20/04/2018   41 सोहिब खा(Self) MP-06-009-033-001/347-A OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL000550   42 गीताबाई(Wife) MP-06-009-033-001/366 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL000550   43 प्यारेलाल करनसिंह(Self) MP-06-009-033-001/395-A SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL000550   44 सुखियाबाई(Wife) MP-06-009-033-001/395-A SC देहरीकलां P P A A A A A 2 174 348 0 0 348 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL000550 Credited 20/04/2018   45 कोमल(Self) MP-06-009-033-001/363 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL000550   46 प्राणसिंह(Self) MP-06-009-033-001/357 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL000550 Credited 20/04/2018   47 बुंदेलसिंह(Self) MP-06-009-033-001/360 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL000550 Credited 20/04/2018   48 साबिर(Self) MP-06-009-033-001/324 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL000550 Credited 20/04/2018   49 अमीन(Self) MP-06-009-033-001/325 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL000550   50 सत्यनारायण कोमलप्रसाद(Self) MP-06-009-033-001/329-A OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL000550 Credited 20/04/2018   51 दामोदर कोमलप्रसाद(Self) MP-06-009-033-001/329-B OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL000550 Credited 20/04/2018   52 सीताराम कोमलप्रसाद(Self) MP-06-009-033-001/329-C OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL000550 Credited 20/04/2018   53 रहीस(Self) MP-06-009-033-001/347 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL000550 Credited 20/04/2018   54 मुजीम्‍मल(Father) MP-06-009-033-001/214 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL000550   55 मान सिंह पतराम(Self) MP-06-009-033-001/137-A SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL000550 Credited 20/04/2018   56 आफीसर(Son) MP-06-009-033-001/12 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL000550 Credited 20/04/2018   57 रूखसाना बाइ्र(Wife) MP-06-009-033-001/112 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL000550   58 जलील उदृदीन(Self) MP-06-009-033-001/113 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL000550   कुल हाजिरी 58 58 57 57 57 57 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 26448 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 33408

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 59856 प्रति मजदुर औसत 1032

कुल मानव दिवस : 344