मस्टर रोल संख्या : 17795	तारीख से : 07/08/2019    तारीख को : 13/08/2019	: 1728001/2019-2020/15166/AS    स्वीकृति दिनॉंक : 19/06/2019
कार्य-संहित : 1728001077/AV/22012034465289	कार्य का नाम : गोशाला निर्माण ग्राम रमपुरा बालाचोन (1728001077/AV/22012034465289)

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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 रेखाबाई(Self) MP-28-001-077-001/277 OTHER P P P P P P A 6 176 1056 0 0 1056       1728001077WL013581 Credited 23/08/2019   2 रामेश्‍वर(Self) MP-28-001-077-001/290 OTHER P P P P P P A 6 176 1056 0 0 1056       1728001077WL013581 Credited 21/08/2019   3 Sharda bai(Self) MP-28-001-077-001/334-A OTHER P P P P P P A 6 176 1056 0 0 1056       1728001077WL013581 Credited 21/08/2019   4 रेखा बाई(Wife) MP-28-001-077-001/389 OTHER P P P P P P A 6 176 1056 0 0 1056       1728001077WL013581 Credited 21/08/2019   5 bhupendra meena(Self) MP-28-001-077-001/395-A OTHER P P P P P P A 6 176 1056 0 0 1056       1728001077WL013581 Credited 21/08/2019   6 हरीचरण(Self) MP-28-001-077-002/48 OTHER P P P P P P A 6 176 1056 0 0 1056       1728001077WL013581 Credited 21/08/2019   7 कैलाशबाई(Self) MP-28-001-077-002/62 OTHER P P P P P P A 6 176 1056 0 0 1056       1728001077WL013581 Credited 21/08/2019   8 कमलाबाई(Wife) MP-28-001-077-001/445 ST P P P P P P A 6 176 1056 0 0 1056       1728001077WL013581 Credited 21/08/2019   9 सिया बाई(Wife) MP-28-001-077-002/86 OTHER P P P P P P A 6 176 1056 0 0 1056       1728001077WL013581 Credited 21/08/2019   10 Dulari bai(Wife) MP-28-001-077-002/91 OTHER P P P P P P A 6 176 1056 0 0 1056       1728001077WL013581 Credited 23/08/2019   11 Malkhan sehriya(Self) MP-28-001-077-001/4-B SC P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL013581 Credited 21/08/2019   12 Sona bai(Wife) MP-28-001-077-001/357-A SC P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL013581 Credited 21/08/2019   13 Anita bai(Wife) MP-28-001-077-001/358 OTHER P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL013581 Credited 21/08/2019   14 Rambharosh meena(Self) MP-28-001-077-001/366-A OTHER P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL013581 Credited 21/08/2019   15 Priti meena(Wife) MP-28-001-077-001/388-A OTHER P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL013581 Credited 21/08/2019   16 शिवचरण(Self) MP-28-001-077-001/161 OTHER P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL013581 Credited 23/08/2019   17 bhuri bai(Wife) MP-28-001-077-001/161-A ST P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL013581 Credited 21/08/2019   18 कमलसिह(Husband) MP-28-001-077-001/378 OTHER P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL013581 Credited 23/08/2019   19 Laxminaran(Self) MP-28-001-077-001/252-A ST P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL013581 Credited 21/08/2019   20 रामनाथ सिंह(Self) MP-28-001-077-002/68 OTHER P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL013581 Credited 21/08/2019   21 Sunil Meena(Self) MP-28-001-077-002/76-A OTHER P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL013581 Credited 21/08/2019   22 SHIVNARAYAN(Self) MP-28-001-077-002/786 OTHER P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL013581 Credited 21/08/2019   23 Shivraj Meena(Self) MP-28-001-077-001/191-B OTHER P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA ISLAM NAGAR, DIST. BHOPAL, M.P. BARB0ISLBHO 1728001077WL013581 Credited 21/08/2019   24 हरीचरण(Self) MP-28-001-077-002/91 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001077WL013581 Credited 21/08/2019   25 Arjun Meena(Self) MP-28-001-077-001/277-B OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001077WL013581 Credited 21/08/2019   26 रामचरण(Self) MP-28-001-077-001/119 OTHER P P P P P P A 6 176 1056 0 0 1056 HDFC BANK BERASIA HDFC0004683 1728001077WL013581 Credited 21/08/2019   27 धीरपसिह(Self) MP-28-001-077-001/226 SC P P P P P P A 6 176 1056 0 0 1056 HDFC BANK BERASIA HDFC0004683 1728001077WL013581 Credited 23/08/2019   28 कैलाश यादव(Self) MP-28-001-077-001/236-A OTHER P P P P P P A 6 176 1056 0 0 1056 HDFC BANK BERASIA HDFC0004683 1728001077WL013581 Credited 21/08/2019   29 हरगोविन्द(Self) MP-28-001-077-001/373 OTHER P P P P P P A 6 176 1056 0 0 1056 HDFC BANK BERASIA HDFC0004683 1728001077WL013581 Credited 21/08/2019   30 rahul meena(Self) MP-28-001-077-001/430-A OTHER P P P P P P A 6 176 1056 0 0 1056 HDFC BANK BERASIA HDFC0004683 1728001077WL013581 Credited 23/08/2019   31 दिनेश(Self) MP-28-001-077-001/143 OTHER P P P P P P A 6 176 1056 0 0 1056 HDFC BANK BERASIA HDFC0004683 1728001077WL013581 Credited 23/08/2019   32 Sarjan Meena(Self) MP-28-001-077-001/277-A OTHER P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BERASIA BKID0009016 1728001077WL013581 Credited 21/08/2019   33 shivraj(Self) MP-28-001-077-001/109-A OTHER P P P P P P A 6 176 1056 0 0 1056 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL013581 Credited 23/08/2019   34 भागचंद्र(Self) MP-28-001-077-001/139 OTHER P P P P P P A 6 176 1056 0 0 1056 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL013581 Credited 23/08/2019   35 रतनलाल(Self) MP-28-001-077-001/170 OTHER P P P P P P A 6 176 1056 0 0 1056 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL013581 Credited 23/08/2019   36 मांगीलाल(Self) MP-28-001-077-001/171 OTHER P P P P P P A 6 176 1056 0 0 1056 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL013581 Credited 23/08/2019   37 दुर्जनसिंह(Self) MP-28-001-077-001/252 OTHER P P P P P P A 6 176 1056 0 0 1056 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL013581 Credited 23/08/2019   38 द्वारका प्र्रसाद ा(Self) MP-28-001-077-001/234 OTHER P P P P P P A 6 176 1056 0 0 1056 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL013581 Credited 23/08/2019   39 लखन(Self) MP-28-001-077-001/200 OTHER P P P P P P A 6 176 1056 0 0 1056 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL013581 Credited 21/08/2019   40 शिवनारायण(Self) MP-28-001-077-001/458 OTHER P P P P P P A 6 176 1056 0 0 1056 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL013581 Credited 21/08/2019   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 3168 प्रदाय राशि अन्य 35904

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42240 प्रति मजदुर औसत 1056

कुल मानव दिवस : 240