मस्टर रोल संख्या : 393	तारीख से : 21/04/2017    तारीख को : 27/04/2017	: 584    स्वीकृति दिनॉंक : 28/01/2017
कार्य-संहित : 1743001045/RC/22012034322635	कार्य का नाम : सूदूर ग्राम सडक योजना झाझरी बम्‍हनगांव मुख्‍य मार्ग से बाडगांव की ओर 2 कि‍लो मीटर (1743001045/RC/22012034322635)

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MB NO.  439144        Page NO.  8

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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 नंदलाल श्‍यामलाल(Self) MP-43-001-045-001/342 SC बम्हनगॉव B P P P P P P 6 172 1032 0 0 1032 IDFC BANK khirkiya IDFB0041204 1743001WL000911 Credited 05/05/2017   2 भागवती बाई(Wife) MP-43-001-045-001/340 SC बम्हनगॉव B P P P P P P 6 172 1032 0 0 1032 IDFC BANK khirkiya IDFB0041204 1743001WL000911 Credited 05/05/2017   3 बद्धूराम(Self) MP-43-001-045-001/61 ST बम्हनगॉव B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Mandla-hoshagabad BKID0MG1008 1743001WL000911 Credited 05/05/2017   4 कोकिला(Wife) MP-43-001-045-001/61 ST बम्हनगॉव B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL000911 Credited 05/05/2017   5 शिवराम(Self) MP-43-001-045-001/99 ST बम्हनगॉव B P P P P P A 5 172 860 0 0 860 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL000911 Credited 05/05/2017   6 किशोर(Self) MP-43-001-045-001/30 ST बम्हनगॉव B P P P P P A 5 172 860 0 0 860 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL000911 Credited 05/05/2017   7 मुन्नीबाई(Wife) MP-43-001-045-001/30 ST बम्हनगॉव B P P P P P A 5 172 860 0 0 860 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL000911 Credited 05/05/2017   8 सुुंदर(Others) MP-43-001-045-001/26 ST बम्हनगॉव B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL000911 Credited 05/05/2017   9 मणीराम(Self) MP-43-001-045-001/13 ST बम्हनगॉव B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL000911 Credited 05/05/2017   10 रेवाराम(Son) MP-43-001-045-003/317 SC बिचपुरी सेठ B P P P A A A 3 172 516 0 0 516 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL000911 Credited 05/05/2017   11 पार्वती(Others) MP-43-001-045-003/317 SC बिचपुरी सेठ B P P P A A A 3 172 516 0 0 516 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL000911 Credited 05/05/2017   12 जगदीश(Self) MP-43-001-045-001/87 SC बम्हनगॉव B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL000911 Credited 05/05/2017   13 सरदारखा(Self) MP-43-001-045-001/55 OTHER बम्हनगॉव B P P P P P A 5 172 860 0 0 860 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL000911 Credited 05/05/2017   14 एकनाथबी(Wife) MP-43-001-045-001/55 OTHER बम्हनगॉव B P P P P A A 4 172 688 0 0 688 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL000911 Credited 05/05/2017   15 रामनिवास(Self) MP-43-001-045-001/162 SC बम्हनगॉव B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL000911 Credited 05/05/2017   16 अनिता(Wife) MP-43-001-045-001/162 SC बम्हनगॉव B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL000911 Credited 05/05/2017   17 गणेश(Self) MP-43-001-045-001/2 SC बम्हनगॉव B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL000911 Credited 05/05/2017   18 हरेसि‍ंह भीकाजी(Self) MP-43-001-045-002/335 ST बोड़गांव B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL000911 Credited 05/05/2017   19 गायृत्री बाई(Wife) MP-43-001-045-002/335 ST बोड़गांव B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL000911 Credited 05/05/2017   20 कृष्णाबाई(Self) MP-43-001-045-001/3 OTHER बम्हनगॉव B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL000911 Credited 05/05/2017   21 पन्नालाल(Son) MP-43-001-045-001/180 OTHER बम्हनगॉव B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL000911 Credited 05/05/2017   22 श्यामलाल(Son) MP-43-001-045-001/54 SC बम्हनगॉव B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL000911 Credited 05/05/2017   23 कमलाबाई(Wife) MP-43-001-045-001/174 OTHER बम्हनगॉव B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL000911 Credited 05/05/2017   24 सीताराम(Son) MP-43-001-045-001/220 OTHER बम्हनगॉव B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL000911 Credited 05/05/2017   25 बसंत राधेश्‍याम(Self) MP-43-001-045-001/341 SC बम्हनगॉव B P P A A A A 2 172 344 0 0 344 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL000911 Credited 05/05/2017   26 पूनम(Son) MP-43-001-045-001/201 SC बम्हनगॉव B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA HARDA SBIN0000379 1743001WL000911 Credited 05/05/2017   27 श्यामलाल(Self) MP-43-001-045-001/100 SC बम्हनगॉव B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL000911 Credited 05/05/2017   28 जगन(Self) MP-43-001-045-001/65 ST बम्हनगॉव B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL000911 Credited 05/05/2017   29 सकुन(Wife) MP-43-001-045-001/87 SC बम्हनगॉव B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL000911 Credited 05/05/2017   30 राहुल(Son) MP-43-001-045-001/150 SC बम्हनगॉव B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL000911 Credited 05/05/2017   31 लाडकी(Wife) MP-43-001-045-001/99 ST बम्हनगॉव B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL000911 Credited 05/05/2017   32 वि‍श्राम हजारी(Self) MP-43-001-045-001/338 SC बम्हनगॉव B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL000911 Credited 05/05/2017   33 रेशम(Others) MP-43-001-045-001/54 SC बम्हनगॉव B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL000911 Credited 05/05/2017   34 शीलाबाई(Wife) MP-43-001-045-001/343 SC बम्हनगॉव B P P P P P A 5 172 860 0 0 860 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001WL000911 Credited 05/05/2017   35 कांती बाई(Wife) MP-43-001-045-001/342 SC बम्हनगॉव B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001WL000911 Credited 05/05/2017   36 श्‍यामलाल फत्‍तू(Self) MP-43-001-045-001/343 SC बम्हनगॉव B P P P P P A 5 172 860 0 0 860 BANK OF INDIA MASANGAON BKID0009577 1743001WL000911 Credited 05/05/2017   37 अकलेश(Son) MP-43-001-045-001/6 SC बम्हनगॉव B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA MASANGAON BKID0009577 1743001WL000911 Credited 05/05/2017   38 नारायण(Son) MP-43-001-045-001/26 ST बम्हनगॉव B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA MASANGAON BKID0009577 1743001WL000911 Credited 05/05/2017   39 अनिता(Wife) MP-43-001-045-001/13 ST बम्हनगॉव B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA MASANGAON BKID0009577 1743001WL000911 Credited 05/05/2017   कुल हाजिरी 0 39 39 38 36 35 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18404 प्रदाय राशि अनुसूचित जनजाति 12728 प्रदाय राशि अन्य 5676

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36808 प्रति मजदुर औसत 943.7949

कुल मानव दिवस : 214