मस्टर रोल संख्या : 12206	तारीख से : 29/11/2020    तारीख को : 05/12/2020	: 1721003/2020-2021/207606/AS    स्वीकृति दिनॉंक : 18/06/2020
कार्य-संहित : 1721003024/RC/22012034523186	कार्य का नाम : SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186)

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MB NO.  34        Page NO.  96

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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 rusmal ratan(Self) MP-21-003-024-002/533 ST बेडावली B A A A A A A 0 190 0 0 0 0       1721003WL161527   2 geeta(Wife) MP-21-003-024-002/533 ST बेडावली B A A A A A A 0 190 0 0 0 0       1721003WL161527   3 kodariya(Self) MP-21-003-024-002/71-D ST बेडावली B A A A A A A 0 190 0 0 0 0       1721003WL161527   4 दिवनी MP-21-003-024-002/197 ST बेडावली B A A A A A A 0 190 0 0 0 0 LAMPS meghnagar 7921008 1721003WL161527   5 kkuna(Self) MP-21-003-024-002/244 ST बेडावली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL161527 Credited 15/12/2020   6 gorsingh(Self) MP-21-003-024-002/120-C ST बेडावली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL161527 Credited 15/12/2020   7 कीला MP-21-003-024-002/145 ST बेडावली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL161527 Credited 15/12/2020   8 मासरसल MP-21-003-024-002/174 ST बेडावली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL161527 Credited 15/12/2020   9 मारसेली MP-21-003-024-002/174 ST बेडावली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL161527 Credited 15/12/2020   10 जेसिह MP-21-003-024-002/145 ST बेडावली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL161527 Credited 15/12/2020   11 नुरजी MP-21-003-024-002/197 ST बेडावली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL161527 Credited 15/12/2020   12 manu(Self) MP-21-003-024-002/120-B ST बेडावली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL161527 Credited 15/12/2020   13 रामचंद(Self) MP-21-003-024-002/117-A ST बेडावली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL161527 Credited 15/12/2020   14 रेखा(Wife) MP-21-003-024-002/117-A ST बेडावली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL161527 Credited 15/12/2020   15 dinesh(Self) MP-21-003-024-002/117-B ST बेडावली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL161527 Credited 15/12/2020   16 titu dita(Self) MP-21-003-024-002/506 ST बेडावली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL161527 Credited 15/12/2020   17 sukali(Wife) MP-21-003-024-002/506 ST बेडावली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL161527 Credited 15/12/2020   18 jamala(Self) MP-21-003-024-002/513-A ST बेडावली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL161527 Credited 15/12/2020   19 गज MP-21-003-024-002/22 ST बेडावली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL161527 Credited 16/12/2020   20 काली MP-21-003-024-002/22 ST बेडावली B A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL161527   21 गुलजी MP-21-003-024-002/222 ST बेडावली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL161527 Credited 15/12/2020   22 gourav(Self) MP-21-003-024-002/547 ST बेडावली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL161527 Credited 15/12/2020   23 rekha(Wife) MP-21-003-024-002/547 ST बेडावली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL161527 Credited 15/12/2020   24 KANJI PEMA(Self) MP-21-003-024-002/520 ST बेडावली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL161527 Credited 15/12/2020   25 MIRA(Wife) MP-21-003-024-002/520 ST बेडावली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL161527 Credited 15/12/2020   26 shanti(Wife) MP-21-003-024-002/71-D ST बेडावली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL161527 Credited 15/12/2020   27 कमा MP-21-003-024-002/244 ST बेडावली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL161527 Credited 15/12/2020   28 सेवला MP-21-003-024-002/194 ST बेडावली B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL168140   29 रतन(Father) MP-21-003-024-002/133 ST बेडावली B P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL161527 Credited 16/12/2020   30 पाय(Mother) MP-21-003-024-002/133 ST बेडावली B P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL161527 Credited 15/12/2020   31 दिपक गुलजी(Self) MP-21-003-024-002/222-A ST बेडावली B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL161527 Credited 15/12/2020   32 मंगलि(Wife) MP-21-003-024-002/222-A ST बेडावली B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL161527 Credited 15/12/2020   33 टिबू MP-21-003-024-002/222 ST बेडावली B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL161527 Credited 15/12/2020   34 कमली MP-21-003-024-002/194 ST बेडावली B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL161527 Credited 15/12/2020   35 angita(Wife) MP-21-003-024-002/117-B ST बेडावली B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL161527 Credited 15/12/2020   36 lali(Wife) MP-21-003-024-002/120-B ST बेडावली B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL161527 Credited 15/12/2020   37 mangudi(Wife) MP-21-003-024-002/120-C ST बेडावली B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL161527 Credited 15/12/2020   38 handu(Wife) MP-21-003-024-002/513-A ST बेडावली B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL161527 Credited 15/12/2020   कुल हाजिरी 0 33 33 33 33 33 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 37620 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37620 प्रति मजदुर औसत 990

कुल मानव दिवस : 198