मस्टर रोल संख्या : 6714	तारीख से : 14/10/2020    तारीख को : 20/10/2020	: 22/BED    स्वीकृति दिनॉंक : 02/09/2020
कार्य-संहित : 1710001015/AV/22012034535748	कार्य का नाम : AAGANWADI BHAVAN GRAM BEDHAI GRAM PANCHAYAT BEDHAI (1710001015/AV/22012034535748)

Measurement Book Detail

MB NO.  257        Page NO.  6

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Mustroll Detail

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 RAM SINGH KURMI(Self) MP-10-001-015-003/255-B OTHER बरमाइन A A A A A A A 0 0 0 0 0 0       1710001WL090312   2 KOMAL BAI(Wife) MP-10-001-015-003/255-B OTHER बरमाइन A A A A A A A 0 0 0 0 0 0       1710001WL090312   3 madhab kurmi(Self) MP-10-001-015-002/263-C OTHER बेधई P P P P P P A 6 95 570 0 0 570 UCO BANK BINA MAIN UCBA0002091 1710001WL090312 Credited 27/10/2020   4 ragbendeer(Son) MP-10-001-015-002/263-C OTHER बेधई A A A A A A A 0 0 0 0 0 0 UCO BANK BINA MAIN UCBA0002091 1710001WL090312   5 ANURUDDH KURMII(Self) MP-10-001-015-003/255-C OTHER बरमाइन P P P P P P A 6 95 570 0 0 570 STATE BANK OF INDIA BINA SBIN0001427 1710001WL090312 Credited 27/10/2020   6 SUDAMA BAI(Wife) MP-10-001-015-003/255-C OTHER बरमाइन P P P P P P A 6 95 570 0 0 570 STATE BANK OF INDIA BINA SBIN0001427 1710001WL090312 Credited 27/10/2020   7 rup narayan chobe(Self) MP-10-001-015-003/241-C OTHER बरमाइन P P P P P P A 6 95 570 0 0 570 BANK OF BARODA BINA,MP BARB0BINAXX 1710001WL090312 Credited 27/10/2020   8 DURGA BAI(Wife) MP-10-001-015-003/241-C OTHER बरमाइन P P P P P P A 6 95 570 0 0 570 BANK OF BARODA BINA,MP BARB0BINAXX 1710001WL090312 Credited 27/10/2020   9 muniesh kurmi(Self) MP-10-001-015-002/263-B OTHER बेधई P P P P P P A 6 95 570 0 0 570 INDIAN BANK BINA IDIB000B122 1710001WL090312 Credited 27/10/2020   10 ramcharan(Father) MP-10-001-015-002/263-B OTHER बेधई P P P P P P A 6 95 570 0 0 570 INDIAN BANK BINA IDIB000B122 1710001WL090312 Credited 27/10/2020   11 rajesh kurmi(Self) MP-10-001-015-002/251-C OTHER बेधई P P P P P P A 6 95 570 0 0 570 INDIAN BANK BINA IDIB000B122 1710001WL090312 Credited 27/10/2020   12 mithlesh(Wife) MP-10-001-015-002/251-C OTHER बेधई P P P P P P A 6 95 570 0 0 570 INDIAN BANK BINA IDIB000B122 1710001WL090312 Credited 27/10/2020   13 naryan kurmi(Self) MP-10-001-015-002/264-A OTHER बेधई P P P P P P A 6 95 570 0 0 570 INDIAN BANK BINA IDIB000B122 1710001WL110485 Credited 21/09/2023   14 dabo bai(Wife) MP-10-001-015-002/264-A OTHER बेधई P P P P P P A 6 95 570 0 0 570 INDIAN BANK BINA IDIB000B122 1710001WL110485 Credited 21/09/2023   15 balkishan aadivasi(Self) MP-10-001-015-002/239-B ST बेधई A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL090312   16 BHAGWATI ADIWASI(Wife) MP-10-001-015-002/254-B ST बेधई P P P P P P A 6 95 570 0 0 570 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL090312 Credited 27/10/2020   17 HARIRA(Husband) MP-10-001-015-002/254-B ST बेधई A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL090312   18 ramvati(Wife) MP-10-001-015-002/239-B ST बेधई A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL090312   19 jagmohan kurmi(Self) MP-10-001-015-002/245-B OTHER बेधई P P P P P P A 6 95 570 0 0 570 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL090312 Credited 27/10/2020   20 KRANTI BAI(Wife) MP-10-001-015-002/245-B OTHER बेधई P P P P P P A 6 95 570 0 0 570 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL090312 Credited 27/10/2020   21 pradeep kurmi(Self) MP-10-001-015-002/245-D OTHER बेधई A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL090312   22 RASHMI BAI(Wife) MP-10-001-015-002/245-D OTHER बेधई A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL090312   23 KUNJILALA KURMI(Self) MP-10-001-015-003/255-D OTHER बरमाइन P P P P P P A 6 95 570 0 0 570 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL090312 Credited 27/10/2020   24 NABO BAI(Wife) MP-10-001-015-003/255-D OTHER बरमाइन P P P P P P A 6 95 570 0 0 570 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL090312 Credited 27/10/2020   25 Suneel Aadivasi(Self) MP-10-001-015-002/95-A ST बेधई A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BINA BKID0009423 1710001WL090312   26 Anjana Adiwasi(Wife) MP-10-001-015-002/95-A ST बेधई A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BINA BKID0009423 1710001WL090312   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 570 प्रदाय राशि अन्य 8550

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9120 प्रति मजदुर औसत 350.7692

कुल मानव दिवस : 96