मस्टर रोल संख्या : 14676	तारीख से : 11/02/2020    तारीख को : 17/02/2020	: 01 aaaa    स्वीकृति दिनॉंक : 05/10/2019
कार्य-संहित : 1731009032/RC/22012034476133	कार्य का नाम : Rccकवर्ड नाली निर्मान श्रीराम पटेल के मकान से ट्रास्फार्म्र्र तक 230 मी. ग्राम टॆमझिरा ब् (1731009032/RC/22012034476133)

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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 sharmila(Wife) MP-31-009-032-004/299 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0       1731009WL100209   2 मारोती(Son) MP-31-009-032-004/208 SC बाडेगांव P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009WL100209 Credited 23/03/2020   3 vishal(Brother) MP-31-009-032-004/374-C OTHER बाडेगांव P P P P X X X 4 167 668 0 0 668 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL100209 Credited 23/03/2020   4 रामकिसना(Son) MP-31-009-032-001/118 OTHER टेमझिरा P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL100209 Credited 23/03/2020   5 LAXMI(Daughter-in-Law) MP-31-009-032-004/240 SC बाडेगांव P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL100209 Credited 23/03/2020   6 LALITA(Daughter-in-Law) MP-31-009-032-001/103 OTHER टेमझिरा P P P P X X X 4 20 80 0 0 80 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL100209 Credited 23/03/2020   7 Seema(Wife) MP-31-009-032-004/236-B SC बाडेगांव P P P P P P A 6 167 1002 0 0 1002 CANARA BANK Multai CNRB0005538 1731009WL100209 Credited 23/03/2020   8 raju(Brother) MP-31-009-032-001/76 OTHER टेमझिरा P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL100209 Credited 23/03/2020   9 राधेश्याम(Son) MP-31-009-032-001/97 SC टेमझिरा P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDOR multai 30238 1731009WL100209 Credited 23/03/2020   10 रमेश(Son) MP-31-009-032-001/104 OTHER टेमझिरा P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDOR multai 30238 1731009WL100209 Credited 23/03/2020   11 किसनराव(Son) MP-31-009-032-001/119 OTHER टेमझिरा P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDOR multai 30238 1731009WL100209 Credited 23/03/2020   12 सीता(Others) MP-31-009-032-004/208 SC बाडेगांव P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDOR Multai 30238 1731009WL100209 Credited 23/03/2020   13 रामभाउ(Self) MP-31-009-032-004/236 SC बाडेगांव P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDOR Multai 30238 1731009WL100209 Credited 23/03/2020   14 तानसिंह(Self) MP-31-009-032-004/278 OTHER बाडेगांव P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDOR Multai 30238 1731009WL100209 Credited 23/03/2020   15 जागरती(Wife) MP-31-009-032-004/278 OTHER बाडेगांव P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDOR Multai 30238 1731009WL100209 Credited 23/03/2020   16 राजेश(Son) MP-31-009-032-004/299 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR Multai 30238 1731009WL100209   17 कालूदीप(Son) MP-31-009-032-004/240 SC बाडेगांव P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL100209 Credited 23/03/2020   18 दिलीप(Son) MP-31-009-032-004/181 SC बाडेगांव P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL100209 Credited 23/03/2020   19 dhurvan singh(Self) MP-31-009-032-004/367 OTHER बाडेगांव P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDORE TEMJIRA(B) 30238 1731009WL100209 Credited 23/03/2020   20 radha(Wife) MP-31-009-032-004/367 OTHER बाडेगांव P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDORE TEMJIRA(B) 30238 1731009WL100209 Credited 23/03/2020   21 नीलेश(Son) MP-31-009-032-004/339 OTHER बाडेगांव P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDOR Multai 30238 1731009WL100209 Credited 23/03/2020   22 santosh nagle(Self) MP-31-009-032-004/236-B SC बाडेगांव P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL100209 Credited 23/03/2020   23 रेखा(Wife) MP-31-009-032-004/308 OTHER बाडेगांव P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL100209 Credited 23/03/2020   24 निर्दोशसिंह(Son) MP-31-009-032-004/262 OTHER बाडेगांव P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDOR Multai 30238 1731009WL100209 Credited 23/03/2020   25 कांतीबाई(Others) MP-31-009-032-004/262 OTHER बाडेगांव P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDOR Multai 30238 1731009WL100209 Credited 23/03/2020   26 अनिता(Others) MP-31-009-032-004/181 SC बाडेगांव P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL100209 Credited 23/03/2020   27 दिलीप(Son) MP-31-009-032-001/145 OTHER टेमझिरा P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA MULTAI BKID0009537 1731009WL100209 Credited 23/03/2020   28 फत्तू हरबू(Self) MP-31-009-032-004/329 OTHER बाडेगांव P P P P P P A 6 20 120 0 0 120 BANK OF INDIA MULTAI BKID0009537 1731009WL100209 Credited 23/03/2020   कुल हाजिरी 26 26 26 26 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9138 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 4192

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13330 प्रति मजदुर औसत 476.0714

कुल मानव दिवस : 152