मस्टर रोल संख्या : 405	तारीख से : 30/04/2020    तारीख को : 06/05/2020	: 1706004/2019-2020/11842/AS    स्वीकृति दिनॉंक : 01/02/2020
कार्य-संहित : 1706004062/RC/22012034513006	कार्य का नाम : एप्रोच रोड निर्माण राई मुख्य मार्ग से आंगनबाड़ी भवन तक (1706004062/RC/22012034513006)

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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 sugna bai(Daughter) MP-06-004-062-001/700 ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004062WL001679 Credited 12/05/2020   2 resam bai(Sister) MP-06-004-062-001/700 ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004062WL001679 Credited 12/05/2020   3 tanya(Brother) MP-06-004-062-001/741 ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004062WL001679 Credited 12/05/2020   4 narvdi bai(Daughter-in-Law) MP-06-004-062-001/741 ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004062WL001679 Credited 12/05/2020   5 chagan lal(Brother) MP-06-004-062-001/76 ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004062WL001679 Credited 12/05/2020   6 pappu(Brother) MP-06-004-062-001/76 ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004062WL001679 Credited 12/05/2020   7 dayal(Son) MP-06-004-062-001/79 ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004062WL001679 Credited 12/05/2020   8 nathanbai(Daughter-in-Law) MP-06-004-062-001/79 ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004062WL001679 Credited 12/05/2020   9 sangeeta bai(Daughter) MP-06-004-062-001/79 ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004062WL001679 Credited 12/05/2020   10 sutar(Son) MP-06-004-062-001/83 ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004062WL001679 Credited 12/05/2020   11 sarli bai(Daughter) MP-06-004-062-001/83 ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004062WL001679 Credited 12/05/2020   12 tota bai(Daughter) MP-06-004-062-001/83 ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004062WL001679 Credited 12/05/2020   13 bholaram(Self) MP-06-004-062-001/683-A ST महोदरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004062WL001679 Credited 12/05/2020   14 sunita bai(Wife) MP-06-004-062-001/683-A ST महोदरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004062WL001679 Credited 12/05/2020   15 chatar singh(Father) MP-06-004-062-001/625 ST महोदरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA COLLECTORATE , GUNA SBIN0030391 1706004062WL001679 Credited 12/05/2020   16 budli bai(Sister) MP-06-004-062-001/625 ST महोदरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA COLLECTORATE , GUNA SBIN0030391 1706004062WL001679 Credited 12/05/2020   17 shriram(Brother) MP-06-004-062-001/651 ST महोदरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA COLLECTORATE , GUNA SBIN0030391 1706004062WL001679 Credited 12/05/2020   18 sanju(Brother) MP-06-004-062-001/651 ST महोदरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA COLLECTORATE , GUNA SBIN0030391 1706004062WL001679 Credited 12/05/2020   19 pelya(Brother) MP-06-004-062-001/652 ST महोदरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA COLLECTORATE , GUNA SBIN0030391 1706004062WL001679 Credited 12/05/2020   20 gajraj(Brother) MP-06-004-062-001/652 ST महोदरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA COLLECTORATE , GUNA SBIN0030391 1706004062WL001679 Credited 12/05/2020   21 ramesh(Brother) MP-06-004-062-001/666 ST महोदरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA COLLECTORATE , GUNA SBIN0030391 1706004062WL001679 Credited 12/05/2020   22 kanta bai(Daughter-in-Law) MP-06-004-062-001/666 ST महोदरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA COLLECTORATE , GUNA SBIN0030391 1706004062WL001679 Credited 12/05/2020   23 mal singh(Brother) MP-06-004-062-001/667 ST महोदरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA COLLECTORATE , GUNA SBIN0030391 1706004062WL001679 Credited 12/05/2020   24 chandan(Son) MP-06-004-062-001/667 ST महोदरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA COLLECTORATE , GUNA SBIN0030391 1706004062WL001679 Credited 12/05/2020   25 aruna bai(Granddaughter) MP-06-004-062-001/668 ST महोदरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA COLLECTORATE , GUNA SBIN0030391 1706004062WL001679 Credited 12/05/2020   26 rajkumai(Daughter) MP-06-004-062-001/668 ST महोदरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA COLLECTORATE , GUNA SBIN0030391 1706004062WL001679 Credited 12/05/2020   27 mahesh MP-06-004-062-001/671 ST महोदरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA COLLECTORATE , GUNA SBIN0030391 1706004062WL001679 Credited 12/05/2020   28 abhitav(Brother) MP-06-004-062-001/671 ST महोदरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA COLLECTORATE , GUNA SBIN0030391 1706004062WL001679 Credited 12/05/2020   29 kalyan(Son) MP-06-004-062-001/692 ST महोदरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL001679 Credited 12/05/2020   30 deepak(Son) MP-06-004-062-001/692 ST महोदरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL001679 Credited 12/05/2020   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 34200 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34200 प्रति मजदुर औसत 1140

कुल मानव दिवस : 180