मस्टर रोल संख्या : 26172	तारीख से : 13/10/2019    तारीख को : 18/10/2019	: 89/909    स्वीकृति दिनॉंक : 10/02/2019
कार्य-संहित : 1728001106/WC/22012034445909	कार्य का नाम : वाटरशेड ि‍निर्माण रघुुुुुवीर ि‍सिंह के खेत के पास दोहाया नाला (1728001106/WC/22012034445909)

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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 RAJPAL SINGH(Self) MP-28-001-106-002/519 OTHER P P P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL021351 Credited 22/11/2019   2 shakti singh(Self) MP-28-001-106-002/321 OTHER P P P P P P 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL021351 Credited 22/11/2019   3 गुलाबसिंह(Self) MP-28-001-106-001/59 OTHER P P A A A A 2 176 352 0 0 352 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL021351 Credited 25/11/2019   4 निरंजन सिंह(Self) MP-28-001-106-002/127-A OTHER P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL021351 Credited 25/11/2019   5 महेंद्र सिंह(Self) MP-28-001-106-002/158-A OTHER P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL021351 Credited 25/11/2019   6 charan singh(Self) MP-28-001-106-002/325 OTHER P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL021351 Credited 25/11/2019   7 बसंतपुरी(Son) MP-28-001-106-002/38 OTHER P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL021351 Credited 25/11/2019   8 samandar bai(Wife) MP-28-001-106-002/155 OTHER P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL021351 Credited 22/11/2019   9 केलाश(Self) MP-28-001-106-001/63 OTHER P P A A A A 2 176 352 0 0 352 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL021351 Credited 25/11/2019   10 Surendra yadav(Self) MP-28-001-106-001/618 OTHER P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL021351 Credited 25/11/2019   11 SHISHUPAL YADAV(Self) MP-28-001-106-001/616 OTHER P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL021351 Credited 22/11/2019   12 UTRA BAI(Wife) MP-28-001-106-001/616 OTHER P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL021351 Credited 22/11/2019   13 ममताबाई(Wife) MP-28-001-106-001/88 OTHER P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL021351 Credited 25/11/2019   14 रघुवीरसिंह(Self) MP-28-001-106-001/84 OTHER P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAMSHABAD SBIN0030105 1728001106WL021351 Credited 25/11/2019   15 Sudesh yadav(Self) MP-28-001-106-001/620 OTHER P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA T.T NAGAR, BHOPAL BARB0DBNMAK 1728001106WL021351 Credited 25/11/2019   16 brijesh(Self) MP-28-001-106-001/528 OTHER P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA BERASIA BKID0009016 1728001106WL021351 Credited 22/11/2019   17 maharaj singh(Self) MP-28-001-106-002/522 OTHER P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA BERASIA BKID0009016 1728001106WL021351 Credited 25/11/2019   कुल हाजिरी 17 17 15 15 15 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 16544

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16544 प्रति मजदुर औसत 973.1765

कुल मानव दिवस : 94