मस्टर रोल संख्या : 8831	तारीख से : 15/12/2020    तारीख को : 21/12/2020	: 1743001/2020-2021/350557/AS    स्वीकृति दिनॉंक : 10/10/2020
कार्य-संहित : 1743001067/WC/22012034578841	कार्य का नाम : नाला विस्तारीकरण शेरसिंह के खेत से नेहरू के खेत तक ग्राम पंचायत कडौला राघो (1743001067/WC/22012034578841)

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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 Prakash Nishod(Self) MP-43-001-067-001/549 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001WL021908 Credited 24/12/2020   2 Santosh arjun(Self) MP-43-001-067-001/901 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001WL021908 Credited 24/12/2020   3 pramila(Wife) MP-43-001-067-001/901 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001WL021908 Credited 24/12/2020   4 गुलाब(Self) MP-43-001-067-001/58 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL021908 Credited 24/12/2020   5 भगवानदास(Son) MP-43-001-067-001/33 ST कड़ोला राघौ P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL021908 Credited 27/01/2021   6 शेरसिह(Self) MP-43-001-067-001/69 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL021908 Credited 24/12/2020   7 सुनीता(Wife) MP-43-001-067-001/69 ST कड़ोला राघौ P P X X X X X 2 190 380 0 0 380 STATE BANK OF INDIA KHIRKIYA 2865 1743001WL021908 Credited 24/12/2020   8 शीला बाई(Daughter-in-Law) MP-43-001-067-001/81 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA 2865 1743001WL021908 Credited 24/12/2020   9 जगदिश(Son) MP-43-001-067-001/152 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL021908 Credited 24/12/2020   10 अंगुरी(Others) MP-43-001-067-001/152 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA 2865 1743001WL021908 Credited 24/12/2020   11 savitri bai(Wife) MP-43-001-067-001/152 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL021908 Credited 24/12/2020   12 bhavani(Son) MP-43-001-067-001/152 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL021908 Credited 24/12/2020   13 laxminarayan nisshod(Self) MP-43-001-067-001/903 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL021908 Credited 24/12/2020   14 anusuiya(Wife) MP-43-001-067-001/903 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL021908 Credited 24/12/2020   15 jagdiesh MP-43-001-067-001/537 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL021908 Credited 24/12/2020   16 Ganesh rewaram(Self) MP-43-001-067-001/902 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL021908 Credited 24/12/2020   17 sunita ganesh(Wife) MP-43-001-067-001/902 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL021908 Credited 24/12/2020   18 अनोखीलाल(Self) MP-43-001-067-001/24 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL021908 Credited 24/12/2020   19 श्यामवती(Wife) MP-43-001-067-001/24 ST कड़ोला राघौ P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL021908 Credited 24/12/2020   20 Rajesh sankar(Self) MP-43-001-067-001/899 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL021908 Credited 24/12/2020   21 Malti rajesh(Wife) MP-43-001-067-001/899 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL021908 Credited 24/12/2020   22 गरिबदास(Son) MP-43-001-067-001/81 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL021908 Credited 24/12/2020   23 Krisna bai rambharosh(Wife) MP-43-001-067-001/547 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL021908 Credited 24/12/2020   24 सीताराम गेंदालाल(Self) MP-43-001-067-001/47 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL021908 Credited 24/12/2020   25 suganti bai(Wife) MP-43-001-067-001/47 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL021908 Credited 24/12/2020   26 अमरावती(Wife) MP-43-001-067-001/83 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL021908 Credited 24/12/2020   27 mahesh(Son) MP-43-001-067-001/83 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL021908 Credited 24/12/2020   28 pramila(Daughter) MP-43-001-067-001/83 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL021908 Credited 24/12/2020   29 Rahul malviya(Son) MP-43-001-067-001/923 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL021908 Credited 24/12/2020   30 Ravi malviya(Son) MP-43-001-067-001/923 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL021908 Credited 24/12/2020   31 Ram sitaram(Self) MP-43-001-067-001/900 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001WL021908 Credited 28/12/2020   32 Vimla ram(Wife) MP-43-001-067-001/900 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001WL021908 Credited 28/12/2020   33 रामजीवन(Son) MP-43-001-067-002/223 ST चौकी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001WL021908 Credited 28/12/2020   34 Santosh ueke(Self) MP-43-001-067-001/893 OTHER कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL021908 Credited 24/12/2020   35 Priyanka(Daughter) MP-43-001-067-001/893 OTHER कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL021908 Credited 24/12/2020   36 Vinod pillu singh(Self) MP-43-001-067-001/898 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Charua BKID0009579 1743001WL021908 Credited 24/12/2020   37 Aruna vinod(Wife) MP-43-001-067-001/898 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Charua BKID0009579 1743001WL021908 Credited 24/12/2020   कुल हाजिरी 37 36 35 35 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10260 प्रदाय राशि अनुसूचित जनजाति 27550 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40090 प्रति मजदुर औसत 1083.5135

कुल मानव दिवस : 211