मस्टर रोल संख्या : 4898	तारीख से : 11/09/2017    तारीख को : 17/09/2017	: 139561/01    स्वीकृति दिनॉंक : 28/01/2017
कार्य-संहित : 1743001023/RC/22012034326936	कार्य का नाम : सुदुर सडक ग्राम खुदिया से सोनपुरा की ओर पंचायत की सीमा तक (1743001023/RC/22012034326936)

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MB NO.  10074        Page NO.  16

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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 मंगलसिह भुरा(Others) MP-43-001-023-001/97 SC खुदिया P P P P P P A 6 172 1032 0 0 1032       1743001WL017936 Credited 12/10/2017   2 कृष्णा(Wife) MP-43-001-044-001/184 OTHER पीपल्या खुदिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL017936 Credited 12/10/2017   3 रामाधार(Self) MP-43-001-044-001/264 SC पीपल्या खुदिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL017936 Credited 12/10/2017   4 सुनील(Son) MP-43-001-044-001/264 SC पीपल्या खुदिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL017936 Credited 12/10/2017   5 श्रीकांत(Son) MP-43-001-044-001/172 OTHER पीपल्या खुदिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL017936 Credited 12/10/2017   6 NARAYAN(Self) MP-43-001-023-001/307 OTHER खुदिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL017936 Credited 12/10/2017   7 JAYSHREE(Wife) MP-43-001-023-001/307 OTHER खुदिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL017936 Credited 12/10/2017   8 RAMBHAROSH(Father) MP-43-001-023-001/307 OTHER खुदिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL017936 Credited 12/10/2017   9 हरीराम मंगु(Self) MP-43-001-023-001/4 ST खुदिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL017936 Credited 12/10/2017   10 रामसिह(Son) MP-43-001-023-001/97 SC खुदिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL017936 Credited 12/10/2017   11 रामविलास(Son) MP-43-001-023-001/97 SC खुदिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL017936 Credited 12/10/2017   12 मनीबाई(Daughter-in-Law) MP-43-001-023-001/97 SC खुदिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL017936 Credited 12/10/2017   13 AMRITLAL(Self) MP-43-001-023-001/308-A OTHER खुदिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL017936 Credited 12/10/2017   14 BHARTIBAI(Wife) MP-43-001-023-001/308-A OTHER खुदिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL017936 Credited 12/10/2017   15 आशा(Others) MP-43-001-044-001/220 SC पीपल्या खुदिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL017936 Credited 12/10/2017   16 कमलेश(Son) MP-43-001-044-001/220 SC पीपल्या खुदिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL017936 Credited 12/10/2017   17 मुकेश(Son) MP-43-001-044-001/220 SC पीपल्या खुदिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL017936 Credited 12/10/2017   18 रुावीर(Self) MP-43-001-044-001/257 OTHER पीपल्या खुदिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL017936 Credited 12/10/2017   19 किरण(Wife) MP-43-001-044-001/257 OTHER पीपल्या खुदिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL017936 Credited 12/10/2017   20 अर्जून(Son) MP-43-001-044-001/270 SC पीपल्या खुदिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL017936 Credited 12/10/2017   21 सूरेश(Son) MP-43-001-044-001/270 SC पीपल्या खुदिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL017936 Credited 12/10/2017   22 सुनीता(Others) MP-43-001-044-001/270 SC पीपल्या खुदिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL017936   23 भूरी(Others) MP-43-001-044-001/270 SC पीपल्या खुदिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL017936 Credited 12/10/2017   24 अनिल(Son) MP-43-001-044-001/264 SC पीपल्या खुदिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL017936 Credited 12/10/2017   25 सुशीला(Wife) MP-43-001-044-001/264 SC पीपल्या खुदिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL017936 Credited 12/10/2017   26 नर्मदा(Self) MP-43-001-044-001/172 OTHER पीपल्या खुदिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL017936 Credited 12/10/2017   27 GOURISHANKAR(Self) MP-43-001-023-001/309 OTHER खुदिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL017936 Credited 12/10/2017   28 RAJANI(Wife) MP-43-001-023-001/309 OTHER खुदिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL017936 Credited 12/10/2017   29 लक्ष्मीचद लाबु(Others) MP-43-001-023-001/35 ST खुदिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL017936 Credited 12/10/2017   30 शेरा(Wife) MP-43-001-023-001/35 ST खुदिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL017936 Credited 12/10/2017   31 गोलु(Son) MP-43-001-023-001/35 ST खुदिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL017936 Credited 12/10/2017   32 गंगाधर लक्ष्मी नारायण(Self) MP-43-001-023-001/229 OTHER खुदिया P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL017936 Credited 12/10/2017   33 राम बाइ(Wife) MP-43-001-023-001/229 OTHER खुदिया P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL017936 Credited 12/10/2017   34 मुकेश(Son) MP-43-001-023-001/229 OTHER खुदिया P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL017936 Credited 12/10/2017   35 पुरण(Others) MP-43-001-023-001/229 OTHER खुदिया P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL017936 Credited 12/10/2017   36 गोविंद(Self) MP-43-001-044-001/184 OTHER पीपल्या खुदिया P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL017936 Credited 12/10/2017   37 ज्ञानुबाई(Wife) MP-43-001-023-001/97 SC खुदिया P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI 9542 1743001WL017936 Credited 12/10/2017   कुल हाजिरी 36 36 36 36 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15480 प्रदाय राशि अनुसूचित जनजाति 4128 प्रदाय राशि अन्य 17544

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37152 प्रति मजदुर औसत 1004.1081

कुल मानव दिवस : 216