मस्टर रोल संख्या : 6598	तारीख से : 08/11/2021    तारीख को : 14/11/2021	: 3910/25    स्वीकृति दिनॉंक : 12/10/2021
कार्य-संहित : 1743001007/IC/22012034390171	कार्य का नाम : ग्राम पंचायत रहटाकलां के अंतर्गत ग्राम रहटाकलां की नहर प्रणाली का साईट क्‍लीयरेस कार्य (1743001007/IC/22012034390171)

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MB NO.  430709        Page NO.  4

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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 द्रोपती(Wife) MP-43-001-007-001/71 ST रहटाकलां P A A A A A A 1 193 193 0 0 193 INDIA POST PAYMENTS BANK Harda IPOS0000001 1743001WL014602 Credited 21/12/2021   2 लीला(Wife) MP-43-001-007-001/126 SC रहटाकलां P P P P P P A 6 193 1158 0 0 1158 IDFC BANK HARDA IDFB0041203 1743001WL014602 Credited 22/12/2021   3 durga bai(Wife) MP-43-001-007-001/430 OTHER रहटाकलां P A A A A A A 1 193 193 0 0 193 IDFC BANK HARDA IDFB0041203 1743001WL014602 Credited 21/12/2021   4 बसंती(Wife) MP-43-001-007-001/46 SC रहटाकलां P P P A A A A 3 193 579 0 0 579 IDFC BANK HARDA IDFB0041203 1743001WL014602 Credited 22/12/2021   5 दुर्गाबाई(Others) MP-43-001-007-001/229 OTHER रहटाकलां P P P P P P A 6 193 1158 0 0 1158 IDFC BANK HARDA IDFB0041203 1743001WL014602 Credited 21/12/2021   6 बालकृष्ण गोपाल(Self) MP-43-001-007-001/230 OTHER रहटाकलां P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL014602 Credited 22/12/2021   7 सत्यनारायण शिवनारायण(Self) MP-43-001-007-001/346 OTHER रहटाकलां P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL017143 Credited 27/02/2022   8 प्ृाथ्वीराज कमलसिह(Self) MP-43-001-007-001/60 ST रहटाकलां P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL014602 Credited 21/12/2021   9 भरत(Wife) MP-43-001-007-001/408 ST रहटाकलां P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL014602 Credited 21/12/2021   10 मुकेश(Wife) MP-43-001-007-001/409 ST रहटाकलां P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL014602 Credited 21/12/2021   11 दीपक शंकर(Self) MP-43-001-007-001/105 SC रहटाकलां A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL014602   12 जगदीश(Son) MP-43-001-007-001/192 ST रहटाकलां P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL014602 Credited 21/12/2021   13 दुर्गाप्रसाद शिवप्रसाद(Self) MP-43-001-007-001/206 ST रहटाकलां P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL014602 Credited 21/12/2021   14 सुकलाल सीताराम(Self) MP-43-001-007-001/119 ST रहटाकलां P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL014602 Credited 21/12/2021   15 बंसीलाल लक्ष्मीनारायण(Self) MP-43-001-007-001/328 OTHER रहटाकलां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL014602 Credited 22/12/2021   16 सुशीला(Wife) MP-43-001-007-001/211 ST रहटाकलां P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL014602 Credited 21/12/2021   17 मयंक(Son) MP-43-001-007-001/304 OTHER रहटाकलां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL014602 Credited 22/12/2021   18 क्षमा(Wife) MP-43-001-007-001/125 SC रहटाकलां P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL014602 Credited 22/12/2021   19 अरविंद(Others) MP-43-001-007-001/345 OTHER रहटाकलां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL014602 Credited 22/12/2021   20 भगवानदास नर्मदाप्रसाद(Self) MP-43-001-007-001/140 ST रहटाकलां P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL014602 Credited 21/12/2021   21 दिनेश(Son) MP-43-001-007-001/384 OTHER रहटाकलां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL014602 Credited 22/12/2021   22 प्रमोद(Self) MP-43-001-007-001/111 SC रहटाकलां P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL014602 Credited 22/12/2021   23 जयसवाल(Son) MP-43-001-007-001/164 SC रहटाकलां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL014602 Credited 21/12/2021   24 सावित्रीबाई मागीलाल(Self) MP-43-001-007-001/7 SC रहटाकलां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL014602 Credited 22/12/2021   25 मालती(Wife) MP-43-001-007-001/122 OTHER रहटाकलां P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL014602 Credited 21/12/2021   26 पुष्पा(Wife) MP-43-001-007-001/35 ST रहटाकलां P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL014602 Credited 21/12/2021   27 सिंधुबाई(Wife) MP-43-001-007-001/183 SC रहटाकलां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL014602 Credited 22/12/2021   28 अमरदास(Son) MP-43-001-007-001/204 SC रहटाकलां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL014602 Credited 22/12/2021   29 शोभाबाई भागीरथ(Self) MP-43-001-007-001/4 OTHER रहटाकलां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL014602 Credited 22/12/2021   30 दुर्गेश(Son) MP-43-001-007-001/316 OTHER रहटाकलां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL014602 Credited 22/12/2021   31 हीरालाल(Son) MP-43-001-007-001/134 ST रहटाकलां A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL014602   32 Shanti ramniwas(Wife) MP-43-001-007-001/428 ST रहटाकलां P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL014602 Credited 21/12/2021   33 गौरीशंकर(Son) MP-43-001-007-001/320 OTHER रहटाकलां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL014602 Credited 21/12/2021   34 मन्नू(Son) MP-43-001-007-001/71 ST रहटाकलां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL014602 Credited 21/12/2021   35 रामस्वरूप शिवप्रसाद(Self) MP-43-001-007-001/136 SC रहटाकलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001WL014602 Credited 22/12/2021   36 सुमन(Wife) MP-43-001-007-001/119 ST रहटाकलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001WL014602 Credited 21/12/2021   37 इन्द्रावती(Wife) MP-43-001-007-001/152 OTHER रहटाकलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001WL014602 Credited 22/12/2021   38 KRISHNA BAI(Wife) MP-43-001-007-001/438 SC रहटाकलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001WL014602 Credited 21/12/2021   39 ANITA(Daughter-in-Law) MP-43-001-007-001/438 SC रहटाकलां P P P A A A A 3 193 579 0 0 579 BANK OF INDIA SIRALI BKID0009542 1743001WL014602 Credited 21/12/2021   कुल हाजिरी 37 32 31 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10229 प्रदाय राशि अनुसूचित जनजाति 11580 प्रदाय राशि अन्य 13124

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34933 प्रति मजदुर औसत 895.718

कुल मानव दिवस : 181