Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:47:58 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : डुलहरी
मस्टर रोल संख्या : 3518 तारीख से : 07/05/2019    तारीख को : 12/05/2019  : 45ASSN**    स्वीकृति दिनॉंक : 29/03/2018
कार्य-संहित : 1745007006/WC/22012034445697 कार्य का नाम : STAP DEM NIRMAN KARY GURA SOHADI NAALA ME (1745007006/WC/22012034445697)
     

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 नाम/पंजीकरण संख्या जातिगांव123456कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 गेंद सिंह
MP-45-007-006-001/182-A		ST डुलहरी P P P P P P 6 150 900 0 0 900     1745007WL012016 Credited 21/05/2019  
2 रहमत
MP-45-007-006-001/386-B		ST डुलहरी P P P P A A 4 150 600 0 0 600     1745007WL012016 Credited 21/05/2019  
3 कुंवरिया बाई
MP-45-007-006-001/386-B		ST डुलहरी P P P P A A 4 150 600 0 0 600     1745007WL012016 Credited 24/05/2019  
4 नरबद सिह
MP-45-007-006-001/398-A		ST डुलहरी P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL012016 Credited 21/05/2019  
5 सुमंञा बाई
MP-45-007-006-001/398-A		ST डुलहरी P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL012016 Credited 21/05/2019  
6 दुर्बेश
MP-45-007-006-001/4-A		ST डुलहरी P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL012016 Credited 21/05/2019  
7 फुलिया बाई
MP-45-007-006-001/407-A		ST डुलहरी P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL012016 Credited 21/05/2019  
8 सूखा
MP-45-007-006-001/3-A		ST डुलहरी P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL012016 Credited 24/05/2019  
9 पुन्‍ना लाल
MP-45-007-006-001/314-A		ST डुलहरी P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL012016 Credited 21/05/2019  
10 पर्वत सिह
MP-45-007-006-001/409-A		ST डुलहरी P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL012016 Credited 21/05/2019  
11 रामकुमार
MP-45-007-006-001/424-A		ST डुलहरी P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL012016 Credited 21/05/2019  
12 रामा
MP-45-007-006-001/43-A		ST डुलहरी P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL012016 Credited 24/05/2019  
13 फूलचन्‍द
MP-45-007-006-001/48-A		ST डुलहरी P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL012016 Credited 21/05/2019  
14 मातु
MP-45-007-006-001/64-A		ST डुलहरी P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL012016 Credited 21/05/2019  
15 तिहारी सिह
MP-45-007-006-001/215-A		ST डुलहरी P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL012016 Credited 21/05/2019  
16 पहलसिह
MP-45-007-006-001/260-A		ST डुलहरी P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL012016 Credited 24/05/2019  
17 सुन्‍दरसिह
MP-45-007-006-001/261-A		ST डुलहरी P P P P A A 4 150 600 0 0 600 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL012016 Credited 24/05/2019  
18 पहलसिह
MP-45-007-006-001/262-A		ST डुलहरी P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL012016 Credited 21/05/2019  
19 चौधर
MP-45-007-006-001/12-A		ST डुलहरी P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL012016 Credited 21/05/2019  
20 प्रहलाद
MP-45-007-006-001/147-A		ST डुलहरी P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL012016 Credited 24/05/2019  
21 सहबू
MP-45-007-006-001/155-A		ST डुलहरी P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL012016 Credited 21/05/2019  
22 बुधन
MP-45-007-006-001/156-A		ST डुलहरी P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL012016 Credited 24/05/2019  
23 सुकदीन
MP-45-007-006-001/157-A		ST डुलहरी P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL012016 Credited 21/05/2019  
24 सुखराम
MP-45-007-006-001/104-A		ST डुलहरी P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL012016 Credited 21/05/2019  
25 शंकरसिह
MP-45-007-006-001/107-A		ST डुलहरी P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL012016 Credited 24/05/2019  
26 वि‍शाल(Self)
MP-45-007-006-001/18-A		ST डुलहरी P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL012016 Credited 21/05/2019  
27 रामदीन
MP-45-007-006-001/250-B		ST डुलहरी P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL012016 Credited 21/05/2019  
28 बारोबाई
MP-45-007-006-001/250-B		ST डुलहरी P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL012016 Credited 24/05/2019  
29 SAHAJAN
MP-45-007-006-001/44-B		ST डुलहरी P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL012016 Credited 24/05/2019  
30 MANGAL SINGH
MP-45-007-006-001/46-B		OTHER डुलहरी P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL012016 Credited 24/05/2019  
31 बरसिह
MP-45-007-006-001/263-B		ST डुलहरी P P P A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL012016 Credited 21/05/2019  
32 गंगाराम
MP-45-007-006-001/182-A		ST डुलहरी P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL012016 Credited 21/05/2019  
33 तेज लाल(Son)
MP-45-007-006-001/259-A		ST डुलहरी P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL012016 Credited 24/05/2019  
34 PANCHVATI
MP-45-007-006-001/157-B		ST डुलहरी P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL012016 Credited 24/05/2019  
35 SARASWATI BAI(Self)
MP-45-007-006-001/107-B		OTHER डुलहरी P P P A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL012016 Credited 24/05/2019  
36 CHEETA BAI
MP-45-007-006-001/261-A		ST डुलहरी P P P A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL012016 Credited 24/05/2019  
37 धन्‍नो बाई
MP-45-007-006-001/262-A		ST डुलहरी P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL012016 Credited 24/05/2019  
38 KARAM SINGH
MP-45-007-006-001/407-B		OTHER डुलहरी P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL012016 Credited 24/05/2019  
39 PRAKASH
MP-45-007-006-001/48-B		ST डुलहरी P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL012016 Credited 24/05/2019  
40 GYANESHWAR
MP-45-007-006-001/18-B		OTHER डुलहरी P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL012016 Credited 24/05/2019  
कुल हाजिरी404040373428              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 30000
प्रदाय राशि अन्य 2850


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 32850
प्रति मजदुर औसत 821.25
कुल मानव दिवस : 219