मस्टर रोल संख्या : 6706	तारीख से : 09/10/2020    तारीख को : 15/10/2020	: 35/2020    स्वीकृति दिनॉंक : 07/09/2020
कार्य-संहित : 1743001045/IC/22012034387852	कार्य का नाम : नहर प्रणाली कार्य बोडगांव साईट क्लीयरेंस कार्य ग्राम पंचायत बम्हनगांव (1743001045/IC/22012034387852)

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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 माया बाई(Wife) MP-43-001-045-001/350 SC बम्हनगॉव P P P P P A A 5 190 950 0 0 950 IDFC BANK khirkiya IDFB0041204 1743001045WL017655 Credited 20/10/2020   2 गणेश(Self) MP-43-001-045-001/359 OTHER बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001045WL017655 Credited 20/10/2020   3 राजेश(Self) MP-43-001-045-001/351 OTHER बम्हनगॉव P P X X X X X 2 190 380 0 0 380 IDFC BANK khirkiya IDFB0041204 1743001045WL017655 Credited 20/10/2020   4 दिनेश(Son) MP-43-001-045-001/169 OTHER बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 IDBI BANK HARDA IBKL0001556 1743001045WL017655 Credited 20/10/2020   5 शंकरलाल(Self) MP-43-001-045-001/123 SC बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mandla-hoshagabad BKID0MG1008 1743001045WL017655 Credited 20/10/2020   6 दिनेश प्रजापत(Self) MP-43-001-045-001/366 OTHER बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mandla-hoshagabad BKID0MG1008 1743001045WL017655 Credited 20/10/2020   7 क़पाराम (Self) MP-43-001-045-001/349 ST बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL017655 Credited 20/10/2020   8 हीरालाल(Self) MP-43-001-045-001/62 ST बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL017655 Credited 20/10/2020   9 शिवराम(Self) MP-43-001-045-001/99 ST बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL017655 Credited 20/10/2020   10 रेवाराम(Son) MP-43-001-045-003/317 SC बिचपुरी सेठ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL017655 Credited 20/10/2020   11 विक्रम(Self) MP-43-001-045-001/355 ST बम्हनगॉव P P P P P A A 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001045WL017655 Credited 20/10/2020   12 पाव्रती(Wife) MP-43-001-045-001/89 SC बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL017655 Credited 20/10/2020   13 पार्वती(Wife) MP-43-001-045-001/93 SC बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL017655 Credited 20/10/2020   14 भूरा(Self) MP-43-001-045-001/97 ST बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL017655 Credited 20/10/2020   15 ओमप्रकाश(Self) MP-43-001-045-003/314 SC बिचपुरी सेठ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL017655 Credited 20/10/2020   16 मनिशा(Wife) MP-43-001-045-001/362 SC बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA TIMARNI CBIN0281380 1743001045WL017655 Credited 20/10/2020   17 गोविन्द(Son) MP-43-001-045-001/3 OTHER बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL017655 Credited 20/10/2020   18 फत्तू(Son) MP-43-001-045-001/145 ST बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL017655 Credited 20/10/2020   19 नथिया(Others) MP-43-001-045-001/145 ST बम्हनगॉव P P P P X X X 4 190 760 0 0 760 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL017655 Credited 20/10/2020   20 जगदीश(Self) MP-43-001-045-003/327 SC बिचपुरी सेठ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL017655 Credited 20/10/2020   21 प्रेमदास(Son) MP-43-001-045-001/196 SC बम्हनगॉव P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL017655 Credited 20/10/2020   22 रामदीन(Self) MP-43-001-045-001/72 SC बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL017655 Credited 20/10/2020   23 बाबी(Wife) MP-43-001-045-001/72 SC बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL017655 Credited 20/10/2020   24 रहीमखॉ(Son) MP-43-001-045-001/154 OTHER बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL017655 Credited 20/10/2020   25 रत्नदीप(Son) MP-43-001-045-001/106 OTHER बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA HARDA SBIN0000379 1743001045WL017655 Credited 20/10/2020   26 बोदर(Self) MP-43-001-045-001/42 ST बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL017655 Credited 20/10/2020   27 रेवाराम(Self) MP-43-001-045-001/113 SC बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL017655 Credited 20/10/2020   28 Sachin(Son) MP-43-001-045-001/34 OTHER बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GHANTA GHAR, HARDA SBIN0030225 1743001045WL017655 Credited 20/10/2020   29 श्रवण(Son) MP-43-001-045-001/96 OTHER बम्हनगॉव P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL017655 Credited 20/10/2020   30 पूनमचंद(Self) MP-43-001-045-001/112 SC बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL017655 Credited 20/10/2020   31 सुषमा(Wife) MP-43-001-045-001/355 ST बम्हनगॉव P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA HARDA SBIN0000379 1743001045WL017655 Credited 20/10/2020   32 रसीदखा(Self) MP-43-001-045-001/152 OTHER बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL017655 Credited 20/10/2020   33 यशोदा(Wife) MP-43-001-045-001/366 OTHER बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL017655 Credited 20/10/2020   34 सरस्वती(Wife) MP-43-001-045-003/327 SC बिचपुरी सेठ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL017655 Credited 20/10/2020   35 नन्हू(Self) MP-43-001-045-001/98 SC बम्हनगॉव P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL017655 Credited 20/10/2020   36 लक्ष्मीनारायण(Self) MP-43-001-045-001/49 SC बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL017655 Credited 20/10/2020   37 सरोज(Wife) MP-43-001-045-001/49 SC बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL017655 Credited 20/10/2020   38 धाापू(Wife) MP-43-001-045-001/58 OTHER बम्हनगॉव P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL017655 Credited 20/10/2020   39 rajkumari(Daughter-in-Law) MP-43-001-045-001/96 OTHER बम्हनगॉव P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL017655 Credited 20/10/2020   40 असलम(Son) MP-43-001-045-001/141 OTHER बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL017655 Credited 20/10/2020   41 अनिता(Others) MP-43-001-045-003/312 SC बिचपुरी सेठ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL017655 Credited 20/10/2020   42 जगन(Self) MP-43-001-045-001/65 ST बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL017655 Credited 20/10/2020   43 सुंदर बाइ(Wife) MP-43-001-045-003/373 SC बिचपुरी सेठ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL017655 Credited 20/10/2020   44 राहुल(Son) MP-43-001-045-001/150 SC बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL017655 Credited 20/10/2020   45 विक्की साबरिया(Self) MP-43-001-045-001/383 ST बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL017655 Credited 20/10/2020   46 कला(Wife) MP-43-001-045-001/42 ST बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL017655 Credited 20/10/2020   47 गा्ेपी बाई(Wife) MP-43-001-045-001/338 SC बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL017655 Credited 20/10/2020   48 राजेश(Self) MP-43-001-045-001/363 OTHER बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL017655 Credited 20/10/2020   49 मीनाबाइ(Wife) MP-43-001-045-001/363 OTHER बम्हनगॉव P P P P X X X 4 190 760 0 0 760 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL017655 Credited 20/10/2020   50 रमाबाई(Wife) MP-43-001-045-001/122 SC बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL017655 Credited 20/10/2020   51 मुकेश पवार(Self) MP-43-001-045-001/375 ST बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA HARDA CBIN0281358 1743001045WL017655 Credited 20/10/2020   52 सुनिता(Wife) MP-43-001-045-003/364 SC बिचपुरी सेठ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL017655 Credited 20/10/2020   53 कालराम(Son) MP-43-001-045-001/57 OTHER बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK HARDA IOBA0003781 1743001045WL017655 Credited 03/11/2020   54 बुदि‍या बाई(Wife) MP-43-001-045-001/334 ST बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK HARDA IOBA0003781 1743001045WL017655 Credited 20/10/2020   55 ग्यारसराम(Self) MP-43-001-045-001/380 SC बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Harda IDIB000H534 1743001045WL017655 Credited 20/10/2020   56 नर्मदी(Wife) MP-43-001-045-001/380 SC बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Harda IDIB000H534 1743001045WL017655 Credited 20/10/2020   57 अनीता(Wife) MP-43-001-045-003/314 SC बिचपुरी सेठ P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL017655 Credited 20/10/2020   58 गनेश शिकारी(Self) MP-43-001-045-001/376 ST बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001045WL017655 Credited 20/10/2020   59 पूनम(Self) MP-43-001-045-001/114 OTHER बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001045WL017655 Credited 20/10/2020   60 कांती बाई(Wife) MP-43-001-045-001/342 SC बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001045WL017655 Credited 20/10/2020   61 bhagvat(Self) MP-43-001-045-001/370 OTHER बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001045WL017655 Credited 20/10/2020   62 रामभरोस(Self) MP-43-001-045-003/328 SC बिचपुरी सेठ P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Khirkiya CNRB0005982 1743001045WL017655 Credited 20/10/2020   63 गनेश निमोरे(Self) MP-43-001-045-003/378 SC बिचपुरी सेठ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA HARDA UBIN0561339 1743001045WL017655 Credited 20/10/2020   64 हितेश(Self) MP-43-001-045-001/365 SC बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 AXIS BANK HOSHANGABAD (MADHYA PRADESH) UTIB0000462 1743001045WL017655 Credited 20/10/2020   65 साउ(Wife) MP-43-001-045-001/41 SC बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001045WL017655 Credited 20/10/2020   66 अकलेश(Son) MP-43-001-045-001/6 SC बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MASANGAON BKID0009577 1743001045WL017655 Credited 20/10/2020   67 तेजराम(Self) MP-43-001-045-001/350 SC बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MASANGAON BKID0009577 1743001045WL017655 Credited 20/10/2020   68 jitendra(Self) MP-43-001-045-001/367 OTHER बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MASANGAON BKID0009577 1743001045WL017655 Credited 20/10/2020   69 अनिता(Wife) MP-43-001-045-001/13 ST बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MASANGAON BKID0009577 1743001045WL017655 Credited 20/10/2020   70 आजादखॉ(Son) MP-43-001-045-001/138 OTHER बम्हनगॉव P P P P P A A 5 190 950 0 0 950 BANK OF INDIA MASANGAON BKID0009577 1743001045WL017655 Credited 20/10/2020   कुल हाजिरी 70 67 66 66 63 57 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 35910 प्रदाय राशि अनुसूचित जनजाति 16720 प्रदाय राशि अन्य 21280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 73910 प्रति मजदुर औसत 1055.8572

कुल मानव दिवस : 389