मस्टर रोल संख्या : 1395	तारीख से : 27/05/2022    तारीख को : 02/06/2022	: 1743001/2021-2022/561318/AS    स्वीकृति दिनॉंक : 23/11/2021
कार्य-संहित : 1743001045/RC/22012034588077	कार्य का नाम : एप्रोज मार्ग बारंगा पहुच मार्ग से गोविंद सिंह के खेत तक1 कि मी ग्राम बम्हंनगांव (1743001045/RC/22012034588077)

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MB NO.  431329        Page NO.  22

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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-43-001-045-001/377 OTHER बम्हनगॉव P P P P P P A 6 204 1224 0 0 1224 IDFC BANK khirkiya IDFB0041204 1743001045WL002251 Credited 11/06/2022   2 दिनेश(Son) MP-43-001-045-001/169 OTHER बम्हनगॉव P P P P P P A 6 204 1224 0 0 1224 IDBI BANK HARDA IBKL0001556 1743001045WL002251 Credited 11/06/2022   3 फत्तू(Self) MP-43-001-045-001/23 ST बम्हनगॉव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL002251 Credited 11/06/2022   4 सुकियाबाई(Mother) MP-43-001-045-001/23 ST बम्हनगॉव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL002251 Credited 11/06/2022   5 कृष्णूभाई(Self) MP-43-001-045-001/5 ST बम्हनगॉव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL002251 Credited 11/06/2022   6 मुनियाबाई(Wife) MP-43-001-045-001/5 ST बम्हनगॉव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL002251 Credited 11/06/2022   7 फत्तू(Son) MP-43-001-045-001/145 ST बम्हनगॉव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL002251 Credited 11/06/2022   8 नथिया(Others) MP-43-001-045-001/145 ST बम्हनगॉव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL002251 Credited 11/06/2022   9 शंकरलाल(Self) MP-43-001-045-001/169 OTHER बम्हनगॉव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL002251 Credited 11/06/2022   10 पन्नालाल(Son) MP-43-001-045-001/180 OTHER बम्हनगॉव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL002251 Credited 11/06/2022   11 लीला(Others) MP-43-001-045-001/180 OTHER बम्हनगॉव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL002251 Credited 11/06/2022   12 संतोष(Self) MP-43-001-045-001/164 OTHER बम्हनगॉव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL002251 Credited 11/06/2022   13 सीताराम(Son) MP-43-001-045-001/220 OTHER बम्हनगॉव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL002251 Credited 11/06/2022   14 दाया(Others) MP-43-001-045-001/220 OTHER बम्हनगॉव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL002251 Credited 11/06/2022   15 बसंत राधेश्‍याम(Self) MP-43-001-045-001/341 SC बम्हनगॉव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL002251 Credited 11/06/2022   16 गंगाबाई(Wife) MP-43-001-045-001/341 SC बम्हनगॉव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL002251 Credited 11/06/2022   17 रत्नदीप(Son) MP-43-001-045-001/106 OTHER बम्हनगॉव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA HARDA SBIN0000379 1743001045WL002251 Credited 11/06/2022   18 भगवानदास(Son) MP-43-001-045-003/321 SC बिचपुरी सेठ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL002251 Credited 11/06/2022   19 क्षमा(Others) MP-43-001-045-003/321 SC बिचपुरी सेठ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL002251 Credited 11/06/2022   20 वि‍शन(Self) MP-43-001-045-001/347 ST बम्हनगॉव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL002251 Credited 11/06/2022   21 रामाबाई(Wife) MP-43-001-045-001/347 ST बम्हनगॉव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL002251 Credited 11/06/2022   22 विक्की साबरिया(Self) MP-43-001-045-001/383 ST बम्हनगॉव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL002251 Credited 11/06/2022   23 कचन(Wife) MP-43-001-045-001/377 OTHER बम्हनगॉव P P P P P P A 6 204 1224 0 0 1224 INDIAN OVERSEAS BANK HARDA IOBA0003781 1743001045WL002251 Credited 11/06/2022   24 यसवंत(Self) MP-43-001-045-001/354 OTHER बम्हनगॉव P P P P P P A 6 204 1224 0 0 1224 INDIAN OVERSEAS BANK HARDA IOBA0003781 1743001045WL002251 Credited 11/06/2022   25 खुशबु(Wife) MP-43-001-045-001/354 OTHER बम्हनगॉव P P P P P P A 6 204 1224 0 0 1224 INDIAN OVERSEAS BANK HARDA IOBA0003781 1743001045WL002251 Credited 11/06/2022   26 रुपेश(Self) MP-43-001-045-001/396 OTHER बम्हनगॉव P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001045WL002251 Credited 11/06/2022   27 कंचन(Wife) MP-43-001-045-001/396 OTHER बम्हनगॉव P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001045WL002251 Credited 11/06/2022   28 अकलेश नागले(Self) MP-43-001-045-001/399 OTHER बम्हनगॉव P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001045WL002251 Credited 11/06/2022   29 कंचन नागले(Wife) MP-43-001-045-001/399 OTHER बम्हनगॉव P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001045WL002251 Credited 11/06/2022   30 bhagvat(Self) MP-43-001-045-001/370 OTHER बम्हनगॉव P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001045WL002251 Credited 11/06/2022   31 Shivani(Wife) MP-43-001-045-001/370 OTHER बम्हनगॉव P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001045WL002251 Credited 11/06/2022   32 गनेश निमोरे(Self) MP-43-001-045-003/378 SC बिचपुरी सेठ P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA HARDA UBIN0561339 1743001045WL002251 Credited 11/06/2022   33 संजू निमोरे(Wife) MP-43-001-045-003/378 SC बिचपुरी सेठ P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA HARDA UBIN0561339 1743001045WL002251 Credited 11/06/2022   34 लक्ष्मीनारायण(Self) MP-43-001-045-001/124 SC बम्हनगॉव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL002251 Credited 11/06/2022   35 निर्मला(Wife) MP-43-001-045-001/124 SC बम्हनगॉव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA HARDA SBIN0000379 1743001045WL002251 Credited 11/06/2022   36 महेश(Self) MP-43-001-045-001/103 OTHER बम्हनगॉव P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA KHIRKIYA BKID0009541 1743001045WL002251 Credited 11/06/2022   37 उमा(Wife) MP-43-001-045-001/103 OTHER बम्हनगॉव P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA KHIRKIYA BKID0009541 1743001045WL002251 Credited 11/06/2022   38 Pavan(Son) MP-43-001-045-001/180 OTHER बम्हनगॉव P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA KHIRKIYA BKID0009541 1743001045WL002251 Credited 11/06/2022   39 संध्याबाई(Wife) MP-43-001-045-001/164 OTHER बम्हनगॉव P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA MASANGAON BKID0009577 1743001045WL002251 Credited 11/06/2022   40 नविन(Son) MP-43-001-045-001/164 OTHER बम्हनगॉव P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA MASANGAON BKID0009577 1743001045WL002251 Credited 11/06/2022   41 दयाराम प्रजापत(Self) MP-43-001-045-001/401 OTHER बम्हनगॉव P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA MASANGAON BKID0009577 1743001045WL002251 Credited 11/06/2022   42 किर्ती बाई(Wife) MP-43-001-045-001/401 OTHER बम्हनगॉव P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA MASANGAON BKID0009577 1743001045WL002251 Credited 11/06/2022   कुल हाजिरी 42 42 42 42 42 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9792 प्रदाय राशि अनुसूचित जनजाति 11016 प्रदाय राशि अन्य 30600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51408 प्रति मजदुर औसत 1224

कुल मानव दिवस : 252