मस्टर रोल संख्या : 14235	तारीख से : 05/08/2020    तारीख को : 11/08/2020	: 1728001/2019-2020/53524/AS    स्वीकृति दिनॉंक : 10/10/2019
कार्य-संहित : 1728001077/LD/22012034469316	कार्य का नाम : चारागाह निर्माण पंचमुखी के पास ग्राम पंचा रमपुराबालाचौन (1728001077/LD/22012034469316)

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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 Malkhan singh(Self) MP-28-001-077-001/602-A OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL011703 Credited 19/08/2020   2 अजबसिह(Self) MP-28-001-077-001/591 SC P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL011703 Credited 19/08/2020   3 Omprkash(Self) MP-28-001-077-001/591-A ST P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL011703 Credited 19/08/2020   4 SHIVNARAYAN(Self) MP-28-001-077-002/786 OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL011703 Credited 19/08/2020   5 SARDAR(Self) MP-28-001-077-002/787 OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL011703 Credited 19/08/2020   6 पुरूषोत्तम(Self) MP-28-001-077-001/605 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAGARH UCBA0002845 1728001077WL011703 Credited 19/08/2020   7 जमनाबाई(Wife) MP-28-001-077-001/605 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DHAMARRA SBIN0007725 1728001077WL011703 Credited 18/08/2020   8 सुरेन्‍द्र/ रमेश(Self) MP-28-001-077-001/592 SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DHAMARRA SBIN0007725 1728001077WL011703 Credited 19/08/2020   9 मलखानसिंह(Self) MP-28-001-077-001/6 OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL011703 Credited 18/08/2020   10 मलखान(Self) MP-28-001-077-001/60 SC P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL011703 Credited 18/08/2020   11 प्रेमनारायण(Self) MP-28-001-077-002/17 SC P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL011703 Credited 18/08/2020   12 कमलेश(Self) MP-28-001-077-002/5 SC P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL011703 Credited 18/08/2020   13 कष्‍णाप्रसाद(Self) MP-28-001-077-001/62 OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL011703 Credited 18/08/2020   14 पन्नालाल(Self) MP-28-001-077-001/68 SC P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL011703 Credited 18/08/2020   15 कैलाश(Self) MP-28-001-077-001/7 SC P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL011703 Credited 18/08/2020   16 लखनलाल(Self) MP-28-001-077-001/80 OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL011703 Credited 18/08/2020   17 हरि‍नारायण(Self) MP-28-001-077-001/82 OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL011703 Credited 18/08/2020   18 दयाल(Self) MP-28-001-077-001/84 OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL011703 Credited 18/08/2020   19 करनसि‍हं(Self) MP-28-001-077-001/87 OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL011703 Credited 18/08/2020   20 रामकलीबाई(Self) MP-28-001-077-001/89 OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL011703 Credited 18/08/2020   21 शिवनारायण(Self) MP-28-001-077-001/574 OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL011703 Credited 18/08/2020   22 गुलाब(Self) MP-28-001-077-001/99 SC P P P P P P A 6 190 1140 0 0 1140 BHOPAL GPO 46200100 BHOPAL,BHOPAL HQ 1728001077WL011703 Credited 18/08/2020   23 राधेश्याम(Self) MP-28-001-077-002/66 OTHER P P P P P P A 6 190 1140 0 0 1140 BHOPAL GPO 46200100 BHOPAL,BHOPAL HQ 1728001077WL011703 Credited 18/08/2020   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9120 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 15960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26220 प्रति मजदुर औसत 1140

कुल मानव दिवस : 138