मस्टर रोल संख्या : 20978	तारीख से : 30/11/2018    तारीख को : 06/12/2018	: 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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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 विक्की(Son) MP-43-001-045-001/58 OTHER बम्हनगॉव P P P P A A A 4 174 696 0 0 696       1743001045WL053797 Credited 07/12/2018   2 संतोष राधेश्‍याम(Self) MP-43-001-045-001/340 SC बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 IDFC BANK khirkiya IDFB0041204 1743001045WL053797 Credited 07/12/2018   3 भागवती बाई(Wife) MP-43-001-045-001/340 SC बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 IDFC BANK khirkiya IDFB0041204 1743001045WL053797 Credited 07/12/2018   4 ममता(Wife) MP-43-001-045-001/165 SC बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 UCO BANK HARDA UCBA0002092 1743001045WL053797 Credited 07/12/2018   5 संतोष(Self) MP-43-001-045-003/319 SC बिचपुरी सेठ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL053797 Credited 07/12/2018   6 सुमित्रा(Wife) MP-43-001-045-003/322 SC बिचपुरी सेठ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL053797 Credited 07/12/2018   7 कमल(Self) MP-43-001-045-003/331 SC बिचपुरी सेठ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL053797 Credited 07/12/2018   8 सरदारखा(Self) MP-43-001-045-001/55 OTHER बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL053797 Credited 07/12/2018   9 एकनाथबी(Wife) MP-43-001-045-001/55 OTHER बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL053797 Credited 07/12/2018   10 तुलसीराम(Self) MP-43-001-045-001/58 OTHER बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL053797 Credited 07/12/2018   11 कांता(Self) MP-43-001-045-001/86 SC बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL053797 Credited 07/12/2018   12 सुरेश(Self) MP-43-001-045-001/362 SC बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA TIMARNI CBIN0281380 1743001045WL053797 Credited 07/12/2018   13 मनिशा(Wife) MP-43-001-045-001/362 SC बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA TIMARNI CBIN0281380 1743001045WL053797 Credited 07/12/2018   14 सैतूनबी(Wife) MP-43-001-045-001/152 OTHER बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL053797 Credited 07/12/2018   15 रामदीन(Self) MP-43-001-045-001/72 SC बम्हनगॉव P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL053797 Credited 07/12/2018   16 बसंत राधेश्‍याम(Self) MP-43-001-045-001/341 SC बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL053797 Credited 07/12/2018   17 रत्नदीप(Son) MP-43-001-045-001/106 OTHER बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA HARDA SBIN0000379 1743001045WL053797 Credited 07/12/2018   18 दिनेश(Son) MP-43-001-045-001/60 OTHER बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL053797 Credited 07/12/2018   19 दुर्गा(Self) MP-43-001-045-003/331 SC बिचपुरी सेठ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL053797 Credited 07/12/2018   20 केशर(Wife) MP-43-001-045-003/326 SC बिचपुरी सेठ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL057312 Rejected 18/12/2018   21 धाापू(Wife) MP-43-001-045-001/58 OTHER बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL053797 Credited 07/12/2018   22 लीलाबाइ(Wife) MP-43-001-045-001/60 OTHER बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL053797 Credited 07/12/2018   23 चिरोजी(Son) MP-43-001-045-001/92 SC बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL053797 Credited 07/12/2018   24 कांती बाई(Wife) MP-43-001-045-001/342 SC बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001045WL053797 Credited 07/12/2018   25 कलाबाई(Others) MP-43-001-045-001/178 OTHER बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA MASANGAON BKID0009577 1743001045WL053797 Credited 07/12/2018   26 अकलेश(Son) MP-43-001-045-001/6 SC बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA MASANGAON BKID0009577 1743001045WL053797 Credited 07/12/2018   27 अनिता(Wife) MP-43-001-045-001/13 ST बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA MASANGAON BKID0009577 1743001045WL053797 Credited 07/12/2018   28 तीजा(Wife) MP-43-001-045-003/319 SC बिचपुरी सेठ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL057312 Rejected 18/12/2018   कुल हाजिरी 28 28 28 28 27 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17574 प्रदाय राशि अनुसूचित जनजाति 1044 प्रदाय राशि अन्य 10092

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28710 प्रति मजदुर औसत 1025.3572

कुल मानव दिवस : 165