मस्टर रोल संख्या : 93203	तारीख से : 16/02/2019    तारीख को : 22/02/2019	: 850    स्वीकृति दिनॉंक : 17/05/2018
कार्य-संहित : 1728001026/WH/22012034333151	कार्य का नाम : तालाब जीणोद्धार /मरम्‍मत निर्माण लालूखेडी ग्राम पंचायत जमूसरखुर्द (1728001026/WH/22012034333151)

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MB NO.  06        Page NO.  13

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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 rakesh meena(Self) MP-28-001-026-002/77-A OTHER P P P P P P A 6 174 1044 0 0 1044 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001026WL073491 Credited 25/02/2019   2 लक्ष्मीनारायण(Self) MP-28-001-026-002/78 OTHER P P P P P P A 6 174 1044 0 0 1044 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001026WL073491 Credited 25/02/2019   3 औरन(Self) MP-28-001-026-001/31 SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK SOHAN CBIN0R20002 1728001026WL073491 Credited 24/02/2019   4 सैतानसिंह(Self) MP-28-001-026-002/86 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL073491 Credited 25/02/2019   5 than singh(Self) MP-28-001-026-002/40-A OTHER P P P P P P A 6 174 1044 0 0 1044 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001026WL073491 Credited 25/02/2019   6 जमना बाई(Self) MP-28-001-026-001/270 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL073491 Credited 25/02/2019   7 गुलाब ंिसंह(Self) MP-28-001-026-001/110 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL073491 Credited 25/02/2019   8 इनदर सीह(Self) MP-28-001-026-001/272 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL073491 Credited 25/02/2019   9 Sarita bai(Wife) MP-28-001-026-001/44 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL073491 Credited 25/02/2019   10 भूरी बाई(Wife) MP-28-001-026-002/286 OTHER P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL073491 Credited 25/02/2019   11 गोर्धन जाटव(Self) MP-28-001-026-001/289 SC P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL073491 Credited 25/02/2019   12 गोविन्‍दी(Self) MP-28-001-026-001/258 SC P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL073491 Credited 24/02/2019   13 अनीता बाई मीणा(Wife) MP-28-001-026-002/283 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL073491 Credited 25/02/2019   14 दिवान सिंह(Self) MP-28-001-026-001/263 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL073491 Credited 24/02/2019   15 हल्केराम(Self) MP-28-001-026-001/168 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL073491 Credited 25/02/2019   16 ममता मीणा(Self) MP-28-001-026-001/290 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL073491 Credited 25/02/2019   17 भंवरलाल(Self) MP-28-001-026-001/256 SC P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL073491 Credited 24/02/2019   18 amar singh(Father) MP-28-001-026-001/35 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL073491 Credited 25/02/2019   19 भोगी राम मीणा(Self) MP-28-001-026-002/283 OTHER P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BERASIA BKID0009016 1728001026WL073491 Credited 25/02/2019   20 पर्वत सिंह(Son) MP-28-001-026-001/120 OTHER P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BERASIA BKID0009016 1728001026WL073491 Credited 25/02/2019   21 अशोक शर्मा(Self) MP-28-001-026-001/275 OTHER P P P A A A A 3 174 522 0 0 522 BANK OF INDIA BERASIA BKID0009016 1728001026WL073491 Credited 25/02/2019   22 भगबान दास(Self) MP-28-001-026-002/285 OTHER P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BERASIA BKID0009016 1728001026WL073491 Credited 25/02/2019   23 खुमान सिंह मीणा(Self) MP-28-001-026-002/288 OTHER P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BERASIA BKID0009016 1728001026WL073491 Credited 25/02/2019   24 दुर्गा प्रसाद मीणा(Self) MP-28-001-026-001/287 OTHER P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BERASIA BKID0009016 1728001026WL073491 Credited 25/02/2019   25 प्रेम दास(Self) MP-28-001-026-002/286 OTHER P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BERASIA BKID0009016 1728001WL078809 Credited 10/05/2019   26 भोलाराम(Self) MP-28-001-026-001/276 SC P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BERASIA BKID0009016 1728001026WL073491 Credited 24/02/2019   27 बलबीरमीणा(Self) MP-28-001-026-001/280 OTHER P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BERASIA BKID0009016 1728001026WL073491 Credited 24/02/2019   28 खुमान सिंह मीणा(Self) MP-28-001-026-002/284 OTHER P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BERASIA BKID0009016 1728001026WL073491 Credited 25/02/2019   कुल हाजिरी 28 28 28 27 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5220 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23142

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28362 प्रति मजदुर औसत 1012.9286

कुल मानव दिवस : 163