मस्टर रोल संख्या : 11991	तारीख से : 07/06/2017    तारीख को : 13/06/2017	: 05/0110    स्वीकृति दिनॉंक : 30/01/2017
कार्य-संहित : 1728001110/RC/22012034324529	कार्य का नाम : सुदूर सडक मेनरोड त्रिवेणी से पारदी टोला तक ग्रां पं उन्‍नींदा (1728001110/RC/22012034324529)

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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 कमलसिंह(Self) MP-28-001-110-001/138 OTHER P P P P P P A 6 172 1032 0 0 1032       1728001110WL012550 Credited 19/06/2017   2 मूलचंद्र (Self) MP-28-001-110-001/139 OTHER P P P P P P A 6 172 1032 0 0 1032       1728001110WL012550 Credited 19/06/2017   3 दफतरलाल(Brother) MP-28-001-110-001/116 OTHER P P P P P P A 6 172 1032 0 0 1032       1728001110WL012550 Credited 19/06/2017   4 जगन्‍नाथ प्रसाद(Self) MP-28-001-110-001/184 OTHER P P P P P P A 6 172 1032 0 0 1032       1728001110WL012550 Credited 19/06/2017   5 राजू(Self) MP-28-001-110-001/190 OTHER P P P P P P A 6 172 1032 0 0 1032       1728001110WL012550 Credited 19/06/2017   6 विन्‍नू(Brother) MP-28-001-110-001/194 OTHER P P P P P P A 6 172 1032 0 0 1032       1728001110WL012550 Credited 19/06/2017   7 जोधेश(Brother) MP-28-001-110-001/199 OTHER P P P P P P A 6 172 1032 0 0 1032       1728001110WL012550 Credited 19/06/2017   8 विनोद(Self) MP-28-001-110-001/213 OTHER P P P P P P A 6 172 1032 0 0 1032       1728001110WL012550 Credited 19/06/2017   9 दरबार(Self) MP-28-001-110-001/231 OTHER P P P P P P A 6 172 1032 0 0 1032       1728001110WL012550 Credited 19/06/2017   10 निर्मल(Self) MP-28-001-110-001/252 OTHER P P P P P P A 6 172 1032 0 0 1032       1728001110WL012550 Credited 19/06/2017   11 नेपाल सिंह(Self) MP-28-001-110-001/27 OTHER P P P P P P A 6 172 1032 0 0 1032       1728001110WL012550 Credited 19/06/2017   12 भगवानसिंह(Self) MP-28-001-110-001/34 OTHER P P P P P P A 6 172 1032 0 0 1032       1728001110WL012550 Credited 19/06/2017   13 रूपराज(Self) MP-28-001-110-001/37 OTHER P P P P P P A 6 172 1032 0 0 1032       1728001110WL012550 Credited 19/06/2017   14 सोड(Self) MP-28-001-110-001/40 OTHER P P P P P P A 6 172 1032 0 0 1032       1728001110WL012550 Credited 19/06/2017   15 गब्‍बर सिंह(Self) MP-28-001-110-001/41 OTHER P P P P P P A 6 172 1032 0 0 1032       1728001110WL012550 Credited 19/06/2017   16 शिवप्रसाद(Self) MP-28-001-110-001/222 OTHER P P P P P P A 6 172 1032 0 0 1032       1728001110WL012550 Credited 19/06/2017   17 मुल्‍लाजी(Self) MP-28-001-110-001/55 OTHER P P P P P P A 6 172 1032 0 0 1032       1728001110WL012550 Credited 19/06/2017   18 अमरजीत(Self) MP-28-001-110-001/56 OTHER P P P P P P A 6 172 1032 0 0 1032       1728001110WL012550 Credited 19/06/2017   19 द्वारकाप्रसाद(Self) MP-28-001-110-001/185 OTHER P P P P P P A 6 172 1032 0 0 1032 IDBI BANK Nipaniya Jat IBKL0001754 1728001110WL012550 Credited 19/06/2017   20 रामस्‍वरूप(Self) MP-28-001-110-001/173 OTHER P P P P P P A 6 172 1032 0 0 1032 IDBI BANK Nipaniya Jat IBKL0001754 1728001110WL012550 Credited 19/06/2017   21 बल्‍लू(Self) MP-28-001-110-001/166 OTHER P P P P P P A 6 172 1032 0 0 1032 IDBI BANK Nipaniya Jat IBKL0001754 1728001110WL012550 Credited 19/06/2017   22 मोहनसिंह(Self) MP-28-001-110-001/112 OTHER P P P P P P A 6 172 1032 0 0 1032 IDBI BANK Nipaniya Jat IBKL0001754 1728001110WL012550 Credited 19/06/2017   23 अरविन्‍द्र साहू(Self) MP-28-001-110-001/247 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA CIAE, NABIBAGH, BHOPAL SBIN0010144 1728001110WL012550 Credited 19/06/2017   24 संजीव साहू(Self) MP-28-001-110-001/241 OTHER P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK DILLOD-Bhopal BKID0MG7008 1728001110WL012550 Credited 19/06/2017   25 लक्ष्‍मीनारायण(Self) MP-28-001-110-001/245 OTHER P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK DILLOD-Bhopal BKID0MG7008 1728001110WL012550 Credited 19/06/2017   26 हेमराज (Self) MP-28-001-110-001/174 OTHER P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK BHOPAL_DILLOD BKID0NAMRGB 1728001110WL012550 Credited 19/06/2017   27 अनिल(Self) MP-28-001-110-001/214 OTHER P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001110WL012550 Credited 19/06/2017   28 वीरूलाल(Self) MP-28-001-110-001/122 OTHER P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001110WL012550 Credited 19/06/2017   29 राधेश्‍याम(Husband) MP-28-001-110-001/172-A OTHER P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001110WL012550 Credited 19/06/2017   30 प्रकाश(Self) MP-28-001-110-001/152 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001110WL012550 Credited 19/06/2017   31 श्रीकिशन(Self) MP-28-001-110-001/153 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA HARAKHEDA CBIN0282254 1728001WL025653 Credited 04/10/2017   32 सौदानसिंह(Self) MP-28-001-110-001/101 OTHER P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001110WL012550 Credited 19/06/2017   33 संतोष(Self) MP-28-001-110-001/43 OTHER P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001110WL012550 Credited 19/06/2017   34 भोलाराम(Self) MP-28-001-110-001/46 OTHER P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001110WL012550 Credited 19/06/2017   35 लक्ष्‍मीनारायण(Self) MP-28-001-110-001/168 OTHER P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001110WL012550 Credited 19/06/2017   36 बद्रीपसाद(Self) MP-28-001-110-001/169 OTHER P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001110WL012550 Credited 19/06/2017   37 प्रेमनारायण(Self) MP-28-001-110-001/18 OTHER P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001110WL012550 Credited 19/06/2017   38 हरिनारायण(Self) MP-28-001-110-001/120 OTHER P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001110WL012550 Credited 19/06/2017   39 भगवत(Self) MP-28-001-110-001/220 OTHER P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001110WL012550 Credited 19/06/2017   40 सोनू(Son) MP-28-001-110-001/1 OTHER P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001110WL012550 Credited 14/06/2017   41 अशोक(Self) MP-28-001-110-001/218 OTHER P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001110WL012550 Credited 19/06/2017   42 रघुवीरसिंह(Self) MP-28-001-110-001/193 OTHER P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001110WL012550 Credited 19/06/2017   43 कन्‍हैयालाल(Self) MP-28-001-110-001/175-A OTHER P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001110WL012550 Credited 19/06/2017   44 राजेश(Self) MP-28-001-110-001/226 OTHER P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001110WL012550 Credited 19/06/2017   45 रारकुम(Self) MP-28-001-110-001/200 OTHER P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA Dupadiya UBIN0933619 1728001110WL012550 Credited 19/06/2017   46 प्रकाश(Self) MP-28-001-110-001/170 OTHER P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001110WL012550 Credited 19/06/2017   47 देवीसिंह(Self) MP-28-001-110-001/45 OTHER P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK DILLOD-Bhopal BKID0MG7008 1728001110WL012550 Credited 19/06/2017   48 कुलदीप(Self) MP-28-001-110-001/246 OTHER P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001110WL012550 Credited 19/06/2017   49 सिंदरसिंह(Self) MP-28-001-110-001/110 OTHER P P P P P P A 6 172 1032 0 0 1032 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001110WL012550 Credited 19/06/2017   50 सुन्‍दरलाल(Self) MP-28-001-110-001/229 OTHER P P P P P P A 6 172 1032 0 0 1032 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001110WL012550 Credited 19/06/2017   कुल हाजिरी 50 50 50 50 50 50 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 51600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51600 प्रति मजदुर औसत 1032

कुल मानव दिवस : 300