मस्टर रोल संख्या : 9492	तारीख से : 20/06/2020    तारीख को : 26/06/2020	: 1728001/2020-2021/81840/AS    स्वीकृति दिनॉंक : 08/05/2020
कार्य-संहित : 1728001106/WC/22012034546698	कार्य का नाम : सन्कन तालाब पोखर पठार दोहाया (1728001106/WC/22012034546698)

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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 KAVITA YADAV(Wife) MP-28-001-106-001/617 OTHER P P P P P P A 6 190 1140 0 0 1140       1728001106WL007331 Credited 06/07/2020   2 रघुवीरसिंह(Self) MP-28-001-106-002/99 OTHER A A A A A A A 0 190 0 0 0 0       1728001106WL007331   3 रेखाबाई(Wife) MP-28-001-106-002/99 OTHER A A A A A A A 0 190 0 0 0 0       1728001106WL007331   4 शिम्भूसिंह(Son) MP-28-001-106-002/7 ST P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL007331 Credited 04/07/2020   5 देवेंद्रसिंह(Self) MP-28-001-106-002/596 OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL007331 Credited 04/07/2020   6 प्रहलाद सिंह(Self) MP-28-001-106-003/14 OTHER P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001106WL007331 Credited 04/07/2020   7 Sangeeta bai(Wife) MP-28-001-106-002/161-A OTHER P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001106WL007331 Credited 06/07/2020   8 दीवानसिंह(Self) MP-28-001-106-002/73-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL007331 Credited 06/07/2020   9 जगन्नथसिंह(Self) MP-28-001-106-002/157 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL007331 Credited 06/07/2020   10 Bhupendra singh(Self) MP-28-001-106-002/161-A OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL007331 Credited 04/07/2020   11 samandar bai(Wife) MP-28-001-106-002/155 OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL007331 Credited 04/07/2020   12 कलेक्‍टर सिंह(Self) MP-28-001-106-003/2 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL007331 Credited 04/07/2020   13 मलखान सिंह(Self) MP-28-001-106-003/12 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL007331 Credited 04/07/2020   14 व़जबाई MP-28-001-106-003/1 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL007331 Credited 04/07/2020   15 शैरसिंह(Self) MP-28-001-106-003/19 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL007331 Credited 04/07/2020   16 जितेन्‍द्र सिंह(Self) MP-28-001-106-003/22 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL007331 Credited 04/07/2020   17 कान्ताबाई(Wife) MP-28-001-106-001/83 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL007331 Credited 04/07/2020   18 SHISHUPAL YADAV(Self) MP-28-001-106-001/616 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL007331 Credited 04/07/2020   19 UTRA BAI(Wife) MP-28-001-106-001/616 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL007331 Credited 04/07/2020   20 ममताबाई(Wife) MP-28-001-106-001/88 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL007331 Credited 04/07/2020   21 समन्दरसिंह(Self) MP-28-001-106-001/91 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL007331 Credited 04/07/2020   22 सरोजबाई(Wife) MP-28-001-106-001/91 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL007331 Credited 04/07/2020   23 शान्ताबाई(Mother) MP-28-001-106-001/93 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL007331 Credited 04/07/2020   24 जवाहरसिंह(Self) MP-28-001-106-001/72 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL007331 Credited 04/07/2020   25 इन्दरसिंह(Self) MP-28-001-106-002/53 ST P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL007331 Credited 04/07/2020   26 रामराज(Self) MP-28-001-106-002/536 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL007331 Credited 04/07/2020   27 विनीताबाई(Wife) MP-28-001-106-002/536 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL007331 Credited 04/07/2020   28 जगमोहन(Self) MP-28-001-106-002/537 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL007331 Credited 04/07/2020   29 चंदाबाई(Wife) MP-28-001-106-002/537 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL007331 Credited 04/07/2020   30 सरोजबाई(Wife) MP-28-001-106-002/538 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL007331 Credited 04/07/2020   31 REKHA BAI(Wife) MP-28-001-106-003/19 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL007331 Credited 04/07/2020   32 तरनसिंह(Self) MP-28-001-106-002/93 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL007331 Credited 04/07/2020   33 जीतेन्द्र सिह(Self) MP-28-001-106-002/628 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL007331 Credited 04/07/2020   34 सुमलेश बाई(Self) MP-28-001-106-002/629 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL007331 Credited 04/07/2020   35 सुनीताबाई(Wife) MP-28-001-106-003/2 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL007331 Credited 04/07/2020   36 brinda bai(Wife) MP-28-001-106-003/22 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL007331 Credited 04/07/2020   37 रघुवीरसिंह(Self) MP-28-001-106-001/84 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAMSHABAD SBIN0030105 1728001106WL007331 Credited 06/07/2020   38 शीतल(Self) MP-28-001-106-001/622 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001106WL007331 Credited 06/07/2020   कुल हाजिरी 36 36 36 36 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 38760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41040 प्रति मजदुर औसत 1080

कुल मानव दिवस : 216