मस्टर रोल संख्या : 35610	तारीख से : 25/01/2020    तारीख को : 31/01/2020	: 05/26    स्वीकृति दिनॉंक : 23/05/2018
कार्य-संहित : 1728001026/WC/22012034391360	कार्य का नाम : संकन तालाब निर्माण भूरी पठार ग्राम पं जमूसरखुर्द (1728001026/WC/22012034391360)

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MB NO.  06        Page NO.  67

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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 chandhan singh(Self) MP-28-001-026-002/167 OTHER P P P P P P A 6 176 1056 0 0 1056 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001026WL029299 Credited 20/02/2020   2 rakesh meena(Self) MP-28-001-026-002/77-A OTHER P P P P P P A 6 176 1056 0 0 1056 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001026WL029299 Credited 20/02/2020   3 कैलाश(Self) MP-28-001-026-001/17 SC P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001026WL029299 Credited 20/02/2020   4 भगवानसिंह(Self) MP-28-001-026-001/281 OTHER P P P P P P A 6 176 1056 0 0 1056 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001026WL029299 Credited 20/02/2020   5 sunil kumar meena(Self) MP-28-001-026-001/47-A OTHER P P P P P P A 6 176 1056 0 0 1056 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001026WL029299 Credited 19/02/2020   6 than singh(Self) MP-28-001-026-002/40-A OTHER P P P P P P A 6 176 1056 0 0 1056 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001026WL029299 Credited 19/02/2020   7 घनश्याम(Self) MP-28-001-026-001/84 SC P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL029299 Credited 19/02/2020   8 वालाराम(Self) MP-28-001-026-001/242 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL029299 Credited 20/02/2020   9 गुलाब ंिसंह(Self) MP-28-001-026-001/110 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL029299 Credited 19/02/2020   10 गोर्धन जाटव(Self) MP-28-001-026-001/289 SC P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL029299 Credited 19/02/2020   11 भंवरलाल(Self) MP-28-001-026-001/256 SC P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL029299 Credited 20/02/2020   12 takat singh(Self) MP-28-001-026-001/165-A OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL029299 Credited 19/02/2020   13 कमलसिंह(Self) MP-28-001-026-001/30 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL029299 Credited 19/02/2020   14 kishan singh(Self) MP-28-001-026-001/40-A OTHER P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BERASIA BKID0009016 1728001026WL029299 Credited 19/02/2020   15 vimlesh kumar meena(Self) MP-28-001-026-001/44-A OTHER P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BERASIA BKID0009016 1728001026WL029299 Credited 19/02/2020   16 ramkumar meena(Self) MP-28-001-026-001/52-A OTHER P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BERASIA BKID0009016 1728001026WL029299 Credited 19/02/2020   17 दौलत सिंह(Self) MP-28-001-026-001/54 SC P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BERASIA BKID0009016 1728001026WL029299 Credited 20/02/2020   18 अशोक शर्मा(Self) MP-28-001-026-001/275 OTHER P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BERASIA BKID0009016 1728001026WL029299 Credited 20/02/2020   19 भारतसिंह(Self) MP-28-001-026-001/142 OTHER P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BERASIA BKID0009016 1728001026WL029299 Credited 20/02/2020   20 दुर्गा प्रसाद मीणा(Self) MP-28-001-026-001/287 OTHER P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BERASIA BKID0009016 1728001026WL029299 Credited 19/02/2020   21 भोगी राम मीणा(Self) MP-28-001-026-002/283 OTHER P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BERASIA BKID0009016 1728001026WL029299 Credited 19/02/2020   22 खुमान सिंह मीणा(Self) MP-28-001-026-002/288 OTHER P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BERASIA BKID0009016 1728001026WL029299 Credited 19/02/2020   23 भोलाराम(Self) MP-28-001-026-001/276 SC P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BERASIA BKID0009016 1728001026WL029299 Credited 20/02/2020   24 बलबीरमीणा(Self) MP-28-001-026-001/280 OTHER P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BERASIA BKID0009016 1728001026WL029299 Credited 20/02/2020   कुल हाजिरी 24 24 24 24 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5984 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19008

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24992 प्रति मजदुर औसत 1041.3334

कुल मानव दिवस : 142