मस्टर रोल संख्या : 5041	तारीख से : 09/09/2021    तारीख को : 15/09/2021	: 1743001/2021-2022/296210/AS    स्वीकृति दिनॉंक : 04/06/2021
कार्य-संहित : 1743001034/FP/22012034625514	कार्य का नाम : CTR mahesh rathur ke khet ke pass nala vistarikaran gram damodar pura (1743001034/FP/22012034625514)

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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 पार्र्वती(Wife) MP-43-001-034-001/86 OTHER डेडगॉव माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL013628 Credited 23/12/2021   2 ओमप्रकाश(Son) MP-43-001-034-001/105 SC डेडगॉव माल A A A A A A A 0 193 0 0 0 0 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001034WL010668   3 baskar bai(Self) MP-43-001-034-001/41-A SC डेडगॉव माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001034WL010668 Credited 24/09/2021   4 मिश्री(Wife) MP-43-001-034-001/95 ST डेडगॉव माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001034WL010668 Credited 27/09/2021   5 गंगा(Wife) MP-43-001-034-001/96 ST डेडगॉव माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001034WL010668 Credited 25/09/2021   6 शांतिलाल(Son) MP-43-001-034-001/94 OTHER डेडगॉव माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001034WL010668 Credited 24/10/2021   7 राधा(Others) MP-43-001-034-001/105 SC डेडगॉव माल A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001034WL010668   8 सकुन(Wife) MP-43-001-034-001/28 OTHER डेडगॉव माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL013628 Credited 23/12/2021   9 MUNNA LAL(Self) MP-43-001-034-001/340 ST डेडगॉव माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001034WL010668 Credited 24/09/2021   10 BUDIYA BAI(Wife) MP-43-001-034-001/340 ST डेडगॉव माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001034WL010668 Credited 24/09/2021   11 शोभाराम पंचम(Self) MP-43-001-034-001/25 ST डेडगॉव माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001034WL010668 Credited 24/09/2021   12 लता(Wife) MP-43-001-034-001/25 ST डेडगॉव माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001034WL010668 Credited 24/09/2021   13 सखाराम बाबूलाल(Self) MP-43-001-034-002/273 SC दामोदरपंरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001034WL010668 Credited 27/09/2021   14 केशरीलाल छोटेलाल(Self) MP-43-001-034-001/74 ST डेडगॉव माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001034WL010668 Credited 24/09/2021   15 फूलवती(Wife) MP-43-001-034-001/74 ST डेडगॉव माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001034WL010668 Credited 27/09/2021   16 savita mukesh(Daughter-in-Law) MP-43-001-034-001/86 OTHER डेडगॉव माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001034WL010668 Credited 23/10/2021   17 रामनाथ जोखीलाल(Self) MP-43-001-034-002/280 SC दामोदरपंरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001034WL010668 Credited 24/09/2021   18 माया(Wife) MP-43-001-034-002/276 SC दामोदरपंरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001034WL010668 Credited 27/09/2021   19 SHOBHA BHAGWANDAS(Daughter-in-Law) MP-43-001-034-001/9 ST डेडगॉव माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001034WL010668 Credited 24/09/2021   20 समोताबाई(Wife) MP-43-001-034-002/274 SC दामोदरपंरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001034WL010668 Credited 27/09/2021   21 प्रेम(Wife) MP-43-001-034-001/48 ST डेडगॉव माल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001034WL010668 Credited 24/09/2021   22 Jyoti dayaram(Daughter) MP-43-001-034-001/75 ST डेडगॉव माल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001034WL010668 Credited 24/09/2021   23 जीवन बिहारी(Self) MP-43-001-034-001/60 SC डेडगॉव माल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001034WL010668 Credited 27/09/2021   24 रजनी(Wife) MP-43-001-034-001/65 SC डेडगॉव माल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001034WL010668 Credited 27/09/2021   25 मोतीराम(Son) MP-43-001-034-001/69 ST डेडगॉव माल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001034WL010668 Credited 24/09/2021   26 .ष्णा(Son) MP-43-001-034-001/69 ST डेडगॉव माल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001034WL010668 Credited 24/09/2021   27 budiya bai lachhiram(Self) MP-43-001-034-001/42-A SC डेडगॉव माल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001034WL010668 Credited 24/09/2021   28 आनंदा मांगीलाल(Self) MP-43-001-034-001/47 SC डेडगॉव माल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001034WL010668 Credited 24/09/2021   29 KISHOR GARIBDAS(Self) MP-43-001-034-001/339 ST डेडगॉव माल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001034WL010668 Credited 24/09/2021   30 MEENA KISHOR(Wife) MP-43-001-034-001/339 ST डेडगॉव माल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001034WL010668 Credited 24/09/2021   31 मीरा(Wife) MP-43-001-034-001/57 SC डेडगॉव माल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA Charua BKID0009579 1743001034WL010668 Credited 24/09/2021   32 निर्भयदास लक्ष्मा(Self) MP-43-001-034-001/87 ST डेडगॉव माल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA Charua BKID0009579 1743001034WL010668 Credited 24/09/2021   33 ललता(Wife) MP-43-001-034-001/87 ST डेडगॉव माल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA Charua BKID0009579 1743001034WL010668 Credited 24/09/2021   34 कैलाश रामेश्वर(Self) MP-43-001-034-001/32 ST डेडगॉव माल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA Charua BKID0009579 1743001034WL010668 Credited 24/09/2021   35 शांति(Wife) MP-43-001-034-001/32 ST डेडगॉव माल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA Charua BKID0009579 1743001034WL010668 Credited 24/09/2021   36 सूमन शंकर(Self) MP-43-001-034-001/336 ST डेडगॉव माल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA Charua BKID0009579 1743001034WL010668 Credited 24/09/2021   कुल हाजिरी 34 34 34 34 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11580 प्रदाय राशि अनुसूचित जनजाति 23160 प्रदाय राशि अन्य 4632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39372 प्रति मजदुर औसत 1093.6666

कुल मानव दिवस : 204