मस्टर रोल संख्या : 12578	तारीख से : 10/07/2021    तारीख को : 16/07/2021	: 1728001/2021-2022/120310/AS    स्वीकृति दिनॉंक : 06/04/2021
कार्य-संहित : 1728001026/WC/22012034636924	कार्य का नाम : तालाब (बांध) विस्तार एवं जल संवर्धन कार्य ग्राम भूरी पठार ग्राम पंचायत जमू सरखुर्द (1728001026/WC/22012034636924)

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MB NO.  504        Page NO.  16

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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 विष्णु नारान(Self) MP-28-001-026-001/126 OTHER P P A P P P A 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL011647 Credited 01/08/2021   2 कमल सिंह मीणा(Self) MP-28-001-026-001/148-A OTHER P P A P P P A 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL011647 Credited 01/08/2021   3 सुरेश कुमार(Son) MP-28-001-026-001/150 OTHER P P A P P P A 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL011647 Credited 01/08/2021   4 हेमलता वाई(Wife) MP-28-001-026-001/151 OTHER P P A P P P A 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL011647 Credited 01/08/2021   5 अमर सिंह मीणा(Self) MP-28-001-026-001/151-A OTHER P P A P P P A 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL011647 Credited 01/08/2021   6 भूरी बाई मीणा(Wife) MP-28-001-026-001/151-A OTHER P P A P P P A 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL011647 Credited 01/08/2021   7 सुनील मीणा(Self) MP-28-001-026-001/154-A OTHER P P A P P P A 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL011647 Credited 01/08/2021   8 राजकुमारी मीणा(Wife) MP-28-001-026-001/257 OTHER P P A P P P A 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL011647 Credited 01/08/2021   9 राधेश्याम मीणा(Self) MP-28-001-026-001/302-B OTHER P P A P P P A 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL011647 Credited 01/08/2021   10 आरती मीणा(Wife) MP-28-001-026-001/302-B OTHER P P A P P P A 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL011647 Credited 01/08/2021   11 रामबाबू मीणा(Self) MP-28-001-026-001/302-C OTHER P P A P P P A 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL011647 Credited 01/08/2021   12 ललीता मीणा(Wife) MP-28-001-026-001/302-C OTHER P P A P P P A 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL011647 Credited 01/08/2021   13 प्रहलवान सिंह(Self) MP-28-001-026-001/303 OTHER P P A P P P A 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL011647 Credited 01/08/2021   14 भुज्जी लाल(Self) MP-28-001-026-001/303-A OTHER P P A P P P A 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL011647 Credited 01/08/2021   15 ओम प्रकाश(Self) MP-28-001-026-001/305-A OTHER P P A P P P A 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL011647 Credited 01/08/2021   16 गणेश राम मीणा(Self) MP-28-001-026-001/312-C OTHER P P A P P P A 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL011647 Credited 01/08/2021   17 मलखान सिंह मीणा(Self) MP-28-001-026-001/313-D OTHER P P A P P P A 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL011647 Credited 01/08/2021   18 संजीव मीणा(Self) MP-28-001-026-001/299 OTHER P P A P P P A 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL011647 Credited 01/08/2021   19 सुनीता मीणा(Self) MP-28-001-026-001/299-A OTHER P P A P P P A 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL011647 Credited 01/08/2021   20 chandhan singh(Self) MP-28-001-026-002/167 OTHER P P A P P P A 5 193 965 0 0 965 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001026WL011647 Credited 01/08/2021   21 rakesh meena(Self) MP-28-001-026-002/77-A OTHER P P A P P P A 5 193 965 0 0 965 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001026WL011647 Credited 01/08/2021   22 लक्ष्मीनारायण(Self) MP-28-001-026-002/78 OTHER P P A P P P A 5 193 965 0 0 965 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001026WL011647 Credited 01/08/2021   23 भगवानसिंह(Self) MP-28-001-026-001/281 OTHER P P A P P P A 5 193 965 0 0 965 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001026WL011647 Credited 01/08/2021   24 हिम्मतसिंह(Self) MP-28-001-026-001/107 OTHER P P A P P P A 5 193 965 0 0 965 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL011647 Credited 01/08/2021   25 गुलाब ंिसंह(Self) MP-28-001-026-001/110 OTHER P P A P P P A 5 193 965 0 0 965 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL011647 Credited 01/08/2021   26 MOHAN /GOPAL SINGH(Son) MP-28-001-026-001/260 OTHER P P A P P P A 5 193 965 0 0 965 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL011647 Credited 01/08/2021   27 भूपतसिंह(Son) MP-28-001-026-002/119 OTHER P P A P P P A 5 193 965 0 0 965 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL011647 Credited 01/08/2021   28 गोरा बाई(Wife) MP-28-001-026-001/73 OTHER P P A P P P A 5 193 965 0 0 965 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL011647 Credited 01/08/2021   29 कल्ली बाई(Wife) MP-28-001-026-001/74 OTHER P P A P P P A 5 193 965 0 0 965 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL011647 Credited 01/08/2021   30 बिमला बाई(Wife) MP-28-001-026-002/98 OTHER P P A P P P A 5 193 965 0 0 965 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL011647 Credited 01/08/2021   31 भंवरलाल(Self) MP-28-001-026-001/256 SC P P A P P P A 5 193 965 0 0 965 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL011647 Credited 28/07/2021   32 takat singh(Self) MP-28-001-026-001/165-A OTHER P P A P P P A 5 193 965 0 0 965 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL011647 Credited 01/08/2021   33 जयनारान(Son) MP-28-001-026-001/223 OTHER P P A P P P A 5 193 965 0 0 965 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL011647 Credited 01/08/2021   34 कमलसिंह(Self) MP-28-001-026-001/30 OTHER P P A P P P A 5 193 965 0 0 965 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL011647 Credited 01/08/2021   35 सोनू(Son) MP-28-001-026-002/7 OTHER P P A P P P A 5 193 965 0 0 965 BANK OF INDIA BERASIA BKID0009016 1728001026WL011647 Credited 01/08/2021   36 अशोक शर्मा(Self) MP-28-001-026-001/275 OTHER P P A P P P A 5 193 965 0 0 965 BANK OF INDIA BERASIA BKID0009016 1728001026WL011647 Credited 01/08/2021   37 पर्वत सिंह(Son) MP-28-001-026-001/120 OTHER P P A P P P A 5 193 965 0 0 965 BANK OF INDIA BERASIA BKID0009016 1728001026WL011647 Credited 01/08/2021   38 देवी सिंह(Self) MP-28-001-026-001/264 OTHER P P A P P P A 5 193 965 0 0 965 BANK OF INDIA BERASIA BKID0009016 1728001026WL011647 Credited 01/08/2021   39 राम श्री मीणा(Wife) MP-28-001-026-001/298 OTHER P P A P P P A 5 193 965 0 0 965 BANK OF INDIA BERASIA BKID0009016 1728001026WL011647 Credited 01/08/2021   40 kailash vishwakarma(Self) MP-28-001-026-001/43-A OTHER P P A P P P A 5 193 965 0 0 965 BANK OF INDIA BERASIA BKID0009016 1728001026WL011647 Credited 01/08/2021   कुल हाजिरी 40 40 0 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 965 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 37635

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38600 प्रति मजदुर औसत 965

कुल मानव दिवस : 200