मस्टर रोल संख्या : 25462	तारीख से : 17/09/2020    तारीख को : 22/09/2020	: 001/PAD    स्वीकृति दिनॉंक : 30/09/2019
कार्य-संहित : 1746004092/RC/22012034509116	कार्य का नाम : PCC ROAD NIRMAN JIWAN K GHAR SE JAYSHANKAR K GHAR TARAF (1746004092/RC/22012034509116)

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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 उर्मिला(Others) MP-46-004-092-001/318 ST पडरिया P P P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL041535 Credited 05/10/2020   2 लामू प्रसाद(Self) MP-46-004-092-001/81 OTHER पडरिया P P P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL041535 Credited 05/10/2020   3 sukhiya bai(Daughter) MP-46-004-092-001/81 OTHER पडरिया P P P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL041535 Credited 05/10/2020   4 SUBHADRA BAI(Wife) MP-46-004-092-001/88-B ST पडरिया P P P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL041535 Credited 05/10/2020   5 pram bai(Wife) MP-46-004-092-001/63 ST पडरिया P P P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIA PUSHAPARAJGARH CBIN0281691 1746004092WL041535 Credited 05/10/2020   6 RAJESH SINGH(Self) MP-46-004-092-001/338-A ST पडरिया P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL041535 Credited 03/10/2020   7 MALTU(Self) MP-46-004-092-001/164-B SC पडरिया P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL041535 Credited 03/10/2020   8 गोपाल सिंह(Self) MP-46-004-092-001/83 ST पडरिया P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL041535 Credited 05/10/2020   9 लीला बाई(Wife) MP-46-004-092-001/83 ST पडरिया P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL041535 Credited 05/10/2020   10 मनोहर सिंह(Self) MP-46-004-092-001/162 ST पडरिया P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL041535 Credited 05/10/2020   11 KULWANT(Self) MP-46-004-092-001/164-A SC पडरिया P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL041535 Credited 03/10/2020   12 SARSWATI(Wife) MP-46-004-092-001/164-A SC पडरिया P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL041535 Credited 03/10/2020   13 हिन्दीवति(Others) MP-46-004-092-001/6 ST पडरिया P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL041535 Credited 05/10/2020   14 Chandrakali(Daughter) MP-46-004-092-001/171-A ST पडरिया P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL041535 Credited 03/10/2020   15 झामू प्रसाद(Self) MP-46-004-092-001/47 OTHER पडरिया P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA PUSHPRAJGARH SBIN001218 1746004092WL041535 Credited 03/10/2020   16 लल्ली बाई(Wife) MP-46-004-092-001/47 OTHER पडरिया P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA PUSHPRAJGARH SBIN001218 1746004092WL041535 Credited 03/10/2020   17 रूकमणी(Wife) MP-46-004-092-001/46 SC पडरिया P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL041535 Credited 03/10/2020   18 फूलवती(Wife) MP-46-004-092-001/89 OTHER पडरिया P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL041535 Credited 03/10/2020   19 RAM JEEVAN(Son) MP-46-004-092-001/90-A OTHER पडरिया P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL041535 Credited 03/10/2020   20 अर्जुन सिंह(Others) MP-46-004-092-001/127 ST पडरिया P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL041535 Credited 05/10/2020   21 क़पाल लाल(Self) MP-46-004-092-001/153 SC पडरिया P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL041535 Credited 05/10/2020   22 लीला बाई(Wife) MP-46-004-092-001/22 ST पडरिया P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL041535 Credited 06/10/2020   23 Sangita bai(Wife) MP-46-004-092-001/113-B SC पडरिया P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL041535 Credited 03/10/2020   24 Umesh Kumar Yadav(Self) MP-46-004-092-001/36-A OTHER पडरिया P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004092WL041535 Credited 03/10/2020   25 Balmati Devi Yadav(Wife) MP-46-004-092-001/36-A OTHER पडरिया P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004092WL041535 Credited 03/10/2020   26 मोहन लाल(Self) MP-46-004-092-001/175 SC पडरिया P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004092WL041535 Credited 05/10/2020   27 पार्वती(Wife) MP-46-004-092-001/175 SC पडरिया P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004092WL041535 Credited 03/10/2020   28 sukhbhan lal(Self) MP-46-004-092-001/20-A ST पडरिया P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL041535 Credited 03/10/2020   29 सुरेश MP-46-004-092-001/27-A OTHER पडरिया P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL041535 Credited 03/10/2020   30 सुशीला(Wife) MP-46-004-092-001/27-A OTHER पडरिया P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL041535 Credited 03/10/2020   31 बिर सिंह(Self) MP-46-004-092-001/92 ST पडरिया P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004092WL041535 Credited 05/10/2020   32 प्रेमवती(Wife) MP-46-004-092-001/102 OTHER पडरिया P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004092WL041535 Credited 03/10/2020   33 panku prasad(Son) MP-46-004-092-001/102 OTHER पडरिया P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004092WL041535 Credited 03/10/2020   34 अगनी बाई(Wife) MP-46-004-092-001/153 SC पडरिया P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL041535 Credited 05/10/2020   35 RAJKUMAR(Self) MP-46-004-092-001/300-B ST पडरिया P P P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL041535 Credited 05/10/2020   36 Mamta bai(Wife) MP-46-004-092-001/39 SC पडरिया P P P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL041535 Credited 05/10/2020   37 बहोरी लाल(Self) MP-46-004-092-001/151 ST पडरिया P P P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL041535 Credited 05/10/2020   38 बिसाहूलाल(Son) MP-46-004-092-001/151 ST पडरिया P P P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL041535 Credited 05/10/2020   39 Teekam Lal(Grandson) MP-46-004-092-001/4 ST पडरिया P P P P P P 6 110 660 0 0 660 BANK OF INDIA ANUPPUR BKID0009416 1746004092WL041535 Credited 03/10/2020   कुल हाजिरी 39 39 39 39 39 39

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6600 प्रदाय राशि अनुसूचित जनजाति 11220 प्रदाय राशि अन्य 7920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25740 प्रति मजदुर औसत 660

कुल मानव दिवस : 234