मस्टर रोल संख्या : 324	तारीख से : 14/04/2017    तारीख को : 20/04/2017	: 584    स्वीकृति दिनॉंक : 28/01/2017
कार्य-संहित : 1743001045/RC/22012034322635	कार्य का नाम : सूदूर ग्राम सडक योजना झाझरी बम्‍हनगांव मुख्‍य मार्ग से बाडगांव की ओर 2 कि‍लो मीटर (1743001045/RC/22012034322635)

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MB NO.  439144        Page NO.  7

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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 नंदलाल श्‍यामलाल(Self) MP-43-001-045-001/342 SC बम्हनगॉव P P P P A A A 4 172 688 0 0 688 IDFC BANK khirkiya IDFB0041204 1743001WL000361 Credited 26/04/2017   2 बद्धूराम(Self) MP-43-001-045-001/61 ST बम्हनगॉव P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Mandla-hoshagabad BKID0MG1008 1743001WL000361 Credited 26/04/2017   3 कोकिला(Wife) MP-43-001-045-001/61 ST बम्हनगॉव P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL000361 Credited 26/04/2017   4 रेवाराम(Son) MP-43-001-045-003/317 SC बिचपुरी सेठ P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL000361 Credited 26/04/2017   5 पार्वती(Others) MP-43-001-045-003/317 SC बिचपुरी सेठ P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL000361 Credited 26/04/2017   6 देवराम(Self) MP-43-001-045-003/322 SC बिचपुरी सेठ P P A A A A A 2 172 344 0 0 344 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL000361 Credited 26/04/2017   7 सुुंदर(Others) MP-43-001-045-001/26 ST बम्हनगॉव P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL000361 Credited 26/04/2017   8 मणीराम(Self) MP-43-001-045-001/13 ST बम्हनगॉव P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL000361 Credited 26/04/2017   9 जगदीश(Self) MP-43-001-045-001/87 SC बम्हनगॉव P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL000361 Credited 26/04/2017   10 रामनिवास(Self) MP-43-001-045-001/162 SC बम्हनगॉव P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL000361 Credited 26/04/2017   11 अनिता(Wife) MP-43-001-045-001/162 SC बम्हनगॉव P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL000361 Credited 26/04/2017   12 गणेश(Self) MP-43-001-045-001/2 SC बम्हनगॉव P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL000361 Credited 26/04/2017   13 पन्नालाल(Son) MP-43-001-045-001/180 OTHER बम्हनगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL000361 Credited 26/04/2017   14 श्यामलाल(Son) MP-43-001-045-001/54 SC बम्हनगॉव P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL000361 Credited 26/04/2017   15 कमलाबाई(Wife) MP-43-001-045-001/174 OTHER बम्हनगॉव P P P P A A A 4 172 688 0 0 688 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL000361 Credited 26/04/2017   16 बसंत राधेश्‍याम(Self) MP-43-001-045-001/341 SC बम्हनगॉव P P P A A A A 3 172 516 0 0 516 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL000361 Credited 26/04/2017   17 श्यामलाल(Self) MP-43-001-045-001/100 SC बम्हनगॉव P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL000361 Credited 26/04/2017   18 जगन(Self) MP-43-001-045-001/65 ST बम्हनगॉव P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL000361 Credited 26/04/2017   19 राहुल(Son) MP-43-001-045-001/150 SC बम्हनगॉव P P P P A A A 4 172 688 0 0 688 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL000361 Credited 26/04/2017   20 वि‍श्राम हजारी(Self) MP-43-001-045-001/338 SC बम्हनगॉव P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL000361 Credited 26/04/2017   21 कांती बाई(Wife) MP-43-001-045-001/342 SC बम्हनगॉव P P P P A A A 4 172 688 0 0 688 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001WL000361 Credited 26/04/2017   22 श्‍यामलाल फत्‍तू(Self) MP-43-001-045-001/343 SC बम्हनगॉव P P P P P A A 5 172 860 0 0 860 BANK OF INDIA MASANGAON BKID0009577 1743001WL000361 Credited 26/04/2017   23 अकलेश(Son) MP-43-001-045-001/6 SC बम्हनगॉव P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA MASANGAON BKID0009577 1743001WL000361 Credited 26/04/2017   24 नारायण(Son) MP-43-001-045-001/26 ST बम्हनगॉव P P P P P A A 5 172 860 0 0 860 BANK OF INDIA MASANGAON BKID0009577 1743001WL000361 Credited 26/04/2017   25 अनिता(Wife) MP-43-001-045-001/13 ST बम्हनगॉव P P P P P A A 5 172 860 0 0 860 BANK OF INDIA MASANGAON BKID0009577 1743001WL000361 Credited 26/04/2017   कुल हाजिरी 25 25 23 22 18 2 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12040 प्रदाय राशि अनुसूचित जनजाति 6020 प्रदाय राशि अन्य 1720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19780 प्रति मजदुर औसत 791.2

कुल मानव दिवस : 115