मस्टर रोल संख्या : 10995	तारीख से : 13/02/2021    तारीख को : 19/02/2021	: 1743001/2020-2021/466204/AS    स्वीकृति दिनॉंक : 24/12/2020
कार्य-संहित : 1743001065/WC/22012034601167	कार्य का नाम : नाला गहरीकरण गेंदालाल के खेत से पुलिया ग्राम पंचायत सारसूद (1743001065/WC/22012034601167)

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MB NO.  431166        Page NO.  10

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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 निशा बाई(Wife) MP-43-001-065-001/342 SC सारसूद P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001065WL026926 Credited 18/03/2021   2 सूमन(Daughter) MP-43-001-065-001/16 ST सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL026926 Credited 19/03/2021   3 श्रवण भागीरथ(Self) MP-43-001-065-001/15 ST सारसूद P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001065WL026926 Credited 18/03/2021   4 पूनम(Self) MP-43-001-065-001/279 ST सारसूद P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001065WL026926 Credited 19/03/2021   5 माया(Wife) MP-43-001-065-001/279 ST सारसूद P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001065WL026926 Credited 18/03/2021   6 रेखाबाई MP-43-001-065-001/296 OTHER सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL026926 Credited 19/03/2021   7 पुनम(Self) MP-43-001-065-001/164 OTHER सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001065WL026926 Credited 19/03/2021   8 तुलसा(Wife) MP-43-001-065-001/8 ST सारसूद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001065WL026926 Credited 19/03/2021   9 रामनारायण(Son) MP-43-001-065-001/49 SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001065WL026926 Credited 19/03/2021   10 प्रभुदयाल गोबरधन(Self) MP-43-001-065-001/129 SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001065WL026926 Credited 18/03/2021   11 नर्मदाप्रसाद मकुन्द(Self) MP-43-001-065-001/137 SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL026926 Credited 19/03/2021   12 सोपनाबाई(Wife) MP-43-001-065-001/71 SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL026926 Credited 19/03/2021   13 फूलवती(Wife) MP-43-001-065-001/156 SC सारसूद P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL026926 Credited 18/03/2021   14 दुर्गाप्रसाद गोविन्द(Self) MP-43-001-065-001/9 ST सारसूद P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA KHIRKIYA CBIN028226 1743001065WL026926 Credited 19/03/2021   15 सुनीता(Wife) MP-43-001-065-001/9 ST सारसूद P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA KHIRKIYA CBIN028226 1743001065WL026926 Credited 19/03/2021   16 लवकेशराव(Self) MP-43-001-065-001/305 OTHER सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL026926 Credited 18/03/2021   17 अनि‍ता(Wife) MP-43-001-065-001/317 OTHER सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL026926 Credited 18/03/2021   18 रामनाथ सखाराम(Self) MP-43-001-065-001/90 SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL026926 Credited 19/03/2021   19 उर्मिला(Wife) MP-43-001-065-001/90 SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL026926 Credited 18/03/2021   20 ममता(Wife) MP-43-001-065-001/58 SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL026926 Credited 19/03/2021   21 कैलाश(Son) MP-43-001-065-001/196 OTHER सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL026926 Credited 19/03/2021   22 सुभाष(Self) MP-43-001-065-001/132-A OTHER सारसूद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001065WL026926 Credited 19/03/2021   23 वंदना(Wife) MP-43-001-065-001/132-A OTHER सारसूद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001065WL026926 Credited 19/03/2021   24 रेवा बाई(Self) MP-43-001-065-001/323 SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL026926 Credited 18/03/2021   25 कृपा(Wife) MP-43-001-065-001/13 ST सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL026926 Credited 18/03/2021   26 ममता(Wife) MP-43-001-065-001/128 SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL026926 Credited 18/03/2021   27 सुगना(Wife) MP-43-001-065-001/137 SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL026926 Credited 18/03/2021   28 गोकुल राजाराम(Self) MP-43-001-065-001/140 SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL026926 Credited 19/03/2021   29 RAMA BAI(Wife) MP-43-001-065-001/103 SC सारसूद P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL026926 Credited 18/03/2021   30 सीमा सुनि‍ल(Wife) MP-43-001-065-001/320 SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL026926 Credited 18/03/2021   31 दिनेश(Self) MP-43-001-065-001/112-A OTHER सारसूद P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL026926 Credited 18/03/2021   32 माया(Wife) MP-43-001-065-001/142 ST सारसूद P P P P A X X 4 190 760 0 0 760 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL026926 Credited 19/03/2021   33 जान बाई(Wife) MP-43-001-065-001/298 ST सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL026926 Credited 18/03/2021   34 विक्रमराव(Son) MP-43-001-065-001/206 OTHER सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL026926 Credited 18/03/2021   35 दुर्गाप्रसाद(Self) MP-43-001-065-001/347 ST सारसूद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001065WL026926 Credited 18/03/2021   36 उमेश(Self) MP-43-001-065-001/338 SC सारसूद P P P P A A A 4 190 760 0 0 760 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001065WL026926 Credited 18/03/2021   37 जितेन्द्र(Self) MP-43-001-065-001/340 SC सारसूद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001065WL026926 Credited 18/03/2021   38 पिंकी बाई(Wife) MP-43-001-065-001/340 SC सारसूद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001065WL026926 Credited 18/03/2021   39 रविशंकर(Son) MP-43-001-065-001/60 OTHER सारसूद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001065WL026926 Credited 19/03/2021   40 बसंत(Son) MP-43-001-065-001/99 SC सारसूद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001065WL026926 Credited 19/03/2021   41 Jamna bai(Wife) MP-43-001-065-001/99 SC सारसूद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001065WL026926 Credited 18/03/2021   42 लक्ष्मी बाई MP-43-001-065-001/325 SC सारसूद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001065WL026926 Credited 18/03/2021   43 कमला(Daughter-in-Law) MP-43-001-065-001/152 SC सारसूद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001065WL026926 Credited 18/03/2021   44 नरेन्द्र(Son) MP-43-001-065-001/178 ST सारसूद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001065WL026926 Credited 19/03/2021   45 मुकेश रामगोपाल(Self) MP-43-001-065-001/128 SC सारसूद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001065WL026926 Credited 19/03/2021   46 रतीराम ताराचंद(Self) MP-43-001-065-001/142 ST सारसूद P P P P A A A 4 190 760 0 0 760 BANK OF INDIA KHIRKIYA BKID0009541 1743001065WL026926 Credited 18/03/2021   47 मुकेश(Son) MP-43-001-065-001/193 OTHER सारसूद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001065WL026926 Credited 19/03/2021   48 शीला बाई(Wife) MP-43-001-065-001/193 OTHER सारसूद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001065WL026926 Credited 18/03/2021   49 मायाबाई विक्रम(Wife) MP-43-001-065-001/206 OTHER सारसूद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Charua BKID0009579 1743001065WL026926 Credited 18/03/2021   50 विमला बाई(Wife) MP-43-001-065-001/306 OTHER सारसूद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Charua BKID0009579 1743001065WL026926 Credited 18/03/2021   51 कलीराम(Son) MP-43-001-065-001/189 SC सारसूद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Charua BKID0009579 1743001065WL026926 Credited 18/03/2021   52 PARVATI BAI(Daughter-in-Law) MP-43-001-065-001/189 SC सारसूद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Charua BKID0009579 1743001065WL026926 Credited 18/03/2021   कुल हाजिरी 52 51 48 47 44 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 26790 प्रदाय राशि अनुसूचित जनजाति 11210 प्रदाय राशि अन्य 15770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53770 प्रति मजदुर औसत 1034.0385

कुल मानव दिवस : 283