मस्टर रोल संख्या : 637	तारीख से : 13/04/2021    तारीख को : 19/04/2021	: 1743001/2020-2021/466121/AS    स्वीकृति दिनॉंक : 22/12/2020
कार्य-संहित : 1743001067/WC/22012034601173	कार्य का नाम : नाला गहरीकरण मा शाला के पीछे से ज्ञानसिह के खेत तक ग्राम पंचायत कडोला राघो (1743001067/WC/22012034601173)

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MB NO.  436710        Page NO.  29

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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 गुलाबदास(Self) MP-43-001-067-001/36 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 ICICI BANK HARDA ICIC0000761 1743001WL000925 Credited 13/05/2021   2 Prakash Nishod(Self) MP-43-001-067-001/549 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 IDFC BANK khirkiya IDFB0041204 1743001WL000925 Credited 13/05/2021   3 मगत(Son) MP-43-001-067-001/87 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 IDFC BANK khirkiya IDFB0041204 1743001WL000925 Credited 13/05/2021   4 mukes ramprasad(Son) MP-43-001-067-001/88 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 IDFC BANK khirkiya IDFB0041204 1743001WL000925 Credited 13/05/2021   5 दुगेश(Others) MP-43-001-067-001/73 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001WL000925 Credited 13/05/2021   6 भारत(Self) MP-43-001-067-001/75 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001WL000925 Credited 13/05/2021   7 रामस्‍वरूप मोतीराम(Self) MP-43-001-067-001/458-A SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL000925 Credited 13/05/2021   8 सोनु ओकार MP-43-001-067-001/456 OTHER कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL000925 Credited 01/05/2021   9 गलाब जगन्नाथ(Self) MP-43-001-067-001/44 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL000925 Credited 13/05/2021   10 मनोहर(Self) MP-43-001-067-001/207 OTHER कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL000925 Credited 01/05/2021   11 चिन्ता(Self) MP-43-001-067-001/209 OTHER कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL000925 Credited 01/05/2021   12 जगन्नाथ(Self) MP-43-001-067-001/21 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL000925 Credited 13/05/2021   13 निर्मलदास(Self) MP-43-001-067-001/116 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001WL000925 Credited 13/05/2021   14 सदाराम पहलाद(Self) MP-43-001-067-001/121 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001WL000925 Credited 13/05/2021   15 सुनिता(Daughter-in-Law) MP-43-001-067-001/10 SC कड़ोला राघौ P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL000925 Credited 13/05/2021   16 रामदयाल MP-43-001-067-001/502 OTHER कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL000925 Credited 01/05/2021   17 सुनि‍ताबाई रामस्‍वररूप (Wife) MP-43-001-067-001/458-A SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL000925 Credited 13/05/2021   18 Sonu nisod(Self) MP-43-001-067-001/546 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL000925 Credited 13/05/2021   19 पार्वती(Self) MP-43-001-067-001/207 OTHER कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL000925 Credited 01/05/2021   20 Dinesh kumar(Son) MP-43-001-067-001/77 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL000925 Credited 13/05/2021   21 jagdiesh MP-43-001-067-001/537 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL000925 Credited 13/05/2021   22 Ganesh rewaram(Self) MP-43-001-067-001/902 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL000925 Credited 13/05/2021   23 sunita ganesh(Wife) MP-43-001-067-001/902 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL000925 Credited 13/05/2021   24 क़ष्‍णबाई भगवानदास MP-43-001-067-001/457-A SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL000925 Credited 13/05/2021   25 रेखाबाई(Self) MP-43-001-067-001/211 OTHER कड़ोला राघौ P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL000925 Credited 01/05/2021   26 Krisna bai motiram(Wife) MP-43-001-067-001/548 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL000925 Credited 13/05/2021   27 शांता(Wife) MP-43-001-067-001/44 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL000925 Credited 13/05/2021   28 उशा(Others) MP-43-001-067-001/114 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL000925 Credited 13/05/2021   29 सरोज अमि‍त(Daughter-in-Law) MP-43-001-067-001/11 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL000925 Credited 13/05/2021   30 पुष्पा(Wife) MP-43-001-067-001/36 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL000925 Credited 13/05/2021   31 सुगनाबाई(Others) MP-43-001-067-001/89 SC कड़ोला राघौ P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL000925 Credited 13/05/2021   32 सुमन(Others) MP-43-001-067-001/87 SC कड़ोला राघौ P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL000925 Credited 13/05/2021   33 देवकाबाई(Wife) MP-43-001-067-001/108 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL000925 Credited 13/05/2021   34 अमि‍त रामचरण(Son) MP-43-001-067-001/11 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL000925 Credited 13/05/2021   35 Madhu mukesh(Daughter) MP-43-001-067-001/88 SC कड़ोला राघौ P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL000925 Credited 13/05/2021   36 Rekha bai kedarnath(Wife) MP-43-001-067-001/541-A SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL000925 Credited 13/05/2021   37 Rekha tulsidas MP-43-001-067-001/127 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL000925 Credited 13/05/2021   38 इमरती बाई केवलराम(Wife) MP-43-001-067-001/128 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL000925 Credited 15/05/2021   39 Kedar nisod(Self) MP-43-001-067-001/541-A SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL000925 Credited 13/05/2021   40 सुनि‍ता सोनु(Wife) MP-43-001-067-001/456 OTHER कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL000925 Credited 01/05/2021   41 कोशलय़ा बाई(Wife) MP-43-001-067-001/467 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL000925 Credited 13/05/2021   42 Chaman nisod(Son) MP-43-001-067-001/75 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL000925 Credited 13/05/2021   43 क्षमा(Wife) MP-43-001-067-001/21 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL000925 Credited 13/05/2021   कुल हाजिरी 43 41 41 41 41 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 39372 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 7913

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47285 प्रति मजदुर औसत 1099.6511

कुल मानव दिवस : 245