मस्टर रोल संख्या : 10303	तारीख से : 03/08/2018    तारीख को : 09/08/2018	: 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.  39

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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 रमेश(Self) MP-43-001-045-001/178 OTHER बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044       1743001WL028237 Credited 31/08/2018   2 कंचन(Wife) MP-43-001-045-001/178 OTHER बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044       1743001045WL022540 Credited 14/08/2018   3 रूपेश(Self) MP-43-001-045-001/238 OTHER बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044       1743001045WL022540 Credited 14/08/2018   4 गणेश(Self) MP-43-001-045-001/359 OTHER बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 IDFC BANK khirkiya IDFB0041204 1743001045WL022540 Credited 14/08/2018   5 मनीषा(Wife) MP-43-001-045-001/359 OTHER बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 IDFC BANK khirkiya IDFB0041204 1743001045WL022540 Credited 14/08/2018   6 रामनिवास(Self) MP-43-001-045-003/326 SC बिचपुरी सेठ A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Mandla-hoshagabad BKID0MG1008 1743001045WL022540   7 ममता(Wife) MP-43-001-045-001/165 SC बम्हनगॉव P P P P P A A 5 174 870 0 0 870 UCO BANK HARDA UCBA0002092 1743001045WL022540 Credited 14/08/2018   8 प्रेमबाई(Wife) MP-43-001-045-001/70 SC बम्हनगॉव P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL022540 Credited 14/08/2018   9 लक्ष्मीनारायण(Self) MP-43-001-045-001/73 OTHER बम्हनगॉव P P P A A A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL022540 Credited 14/08/2018   10 तुलसीराम(Self) MP-43-001-045-001/58 OTHER बम्हनगॉव P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL022540 Credited 14/08/2018   11 पन्नालाल(Son) MP-43-001-045-001/180 OTHER बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL022540 Credited 14/08/2018   12 लीला(Others) MP-43-001-045-001/180 OTHER बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL022540 Credited 14/08/2018   13 सीताराम(Son) MP-43-001-045-001/220 OTHER बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL022540 Credited 14/08/2018   14 दाया(Others) MP-43-001-045-001/220 OTHER बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL022540 Credited 14/08/2018   15 कडवा(Self) MP-43-001-045-001/238 OTHER बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL022540 Credited 14/08/2018   16 पुनमचंद(Son) MP-43-001-045-001/218 OTHER बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL022540 Credited 14/08/2018   17 रेखा(Others) MP-43-001-045-001/218 OTHER बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL022540 Credited 14/08/2018   18 सोनाबाइ(Self) MP-43-001-045-001/238 OTHER बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL022540 Credited 14/08/2018   19 मुकेश(Son) MP-43-001-045-001/74 OTHER बम्हनगॉव P P P P A A A 4 174 696 0 0 696 CENTRAL BANK OF INDIA HARDA CBIN0281358 1743001045WL022540 Credited 14/08/2018   20 चिरोजी(Son) MP-43-001-045-001/92 SC बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL022540 Credited 14/08/2018   21 कालराम(Son) MP-43-001-045-001/57 OTHER बम्हनगॉव P P P P P A A 5 174 870 0 0 870 INDIAN OVERSEAS BANK HARDA IOBA0003781 1743001045WL022540 Credited 14/08/2018   22 गौतम(Son) MP-43-001-045-001/114 OTHER बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001045WL022540 Credited 14/08/2018   23 mukesh(Son) MP-43-001-045-001/238 OTHER बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001045WL022540 Credited 14/08/2018   24 नविन(Son) MP-43-001-045-001/164 OTHER बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA MASANGAON BKID0009577 1743001045WL022540 Credited 14/08/2018   25 प्रदीप(Self) MP-43-001-045-001/360 OTHER बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA MASANGAON BKID0009577 1743001045WL022540 Credited 14/08/2018   26 क्षमा बाई(Wife) MP-43-001-045-001/360 OTHER बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA MASANGAON BKID0009577 1743001045WL022540 Credited 14/08/2018   27 अकलेश(Son) MP-43-001-045-001/6 SC बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA MASANGAON BKID0009577 1743001045WL022540 Credited 14/08/2018   कुल हाजिरी 26 26 26 25 24 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3828 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 21750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25578 प्रति मजदुर औसत 947.3333

कुल मानव दिवस : 147