मस्टर रोल संख्या : 39524	तारीख से : 14/03/2020    तारीख को : 20/03/2020	: 23/26    स्वीकृति दिनॉंक : 05/08/2019
कार्य-संहित : 1728001026/RC/22012034473093	कार्य का नाम : सीसी रोड पंच परमेश्‍वर मुख्‍यरोड से नारायण तक एवं मोहर सिंह से धन्‍नालाल के घर तक ग्राम खेजडामिश्र (1728001026/RC/22012034473093)

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MB NO.  92        Page NO.  37

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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 1728001026WL033010 Credited 15/04/2020   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 1728001026WL033010 Credited 09/04/2020   3 पुरनसिंह(Self) MP-28-001-026-001/89 OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK SOHAYA CBIN0R20002 1728001026WL033010 Credited 15/04/2020   4 विनोद(Son) MP-28-001-026-002/40 SC P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001026WL033010 Credited 09/04/2020   5 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 1728001026WL033010 Credited 09/04/2020   6 कृष्णराज(Self) MP-28-001-026-001/52 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL033010 Credited 15/04/2020   7 गंगा बाई मीणा(Wife) MP-28-001-026-001/23-A OTHER P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA ISLAM NAGAR, DIST. BHOPAL, M.P. BARB0ISLBHO 1728001026WL033010 Credited 15/04/2020   8 हिम्मत सिंह(Self) MP-28-001-026-002/105 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL033010 Credited 10/04/2020   9 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 1728001026WL033010 Credited 10/04/2020   10 Bhagvan singh prajapati(Self) MP-28-001-026-002/291-A OTHER P P P P P P A 6 176 1056 0 0 1056 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001026WL033010 Credited 10/04/2020   11 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 1728001026WL033010 Credited 10/04/2020   12 घनश्याम(Self) MP-28-001-026-001/84 SC P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL033010 Credited 10/04/2020   13 MOHAN /GOPAL SINGH(Son) MP-28-001-026-001/260 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL033010 Credited 10/04/2020   14 लखन सिह मीणा(Self) MP-28-001-026-001/23-A OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL033010 Credited 10/04/2020   15 भूपतसिंह(Son) MP-28-001-026-002/119 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL033010 Credited 10/04/2020   16 इनदर सीह(Self) MP-28-001-026-001/272 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL033010 Credited 15/04/2020   17 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 1728001026WL033010 Credited 10/04/2020   18 Bharti prajapati(Self) MP-28-001-026-002/291-A OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL033010 Credited 10/04/2020   19 हल्केराम(Self) MP-28-001-026-001/168 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL033010 Credited 15/04/2020   20 चैन सिंह(Self) MP-28-001-026-001/259 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL033010 Credited 15/04/2020   21 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 1728001026WL033010 Credited 15/04/2020   22 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 1728001026WL033010 Credited 10/04/2020   23 kishan singh(Self) MP-28-001-026-001/40-A OTHER P P A A A A A 2 176 352 0 0 352 BANK OF INDIA BERASIA BKID0009016 1728001026WL033010 Credited 09/04/2020   24 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 1728001026WL033010 Credited 09/04/2020   25 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 1728001026WL033010 Credited 15/04/2020   26 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 1728001026WL033010 Credited 09/04/2020   27 हिम्मत सिह(Self) MP-28-001-026-002/98 OTHER P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BERASIA BKID0009016 1728001026WL033010 Credited 09/04/2020   28 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 1728001026WL033010 Credited 15/04/2020   कुल हाजिरी 28 28 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7392 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 21472

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28864 प्रति मजदुर औसत 1030.8572

कुल मानव दिवस : 164