मस्टर रोल संख्या : 31835	तारीख से : 07/12/2019    तारीख को : 13/12/2019	: 1004086/13    स्वीकृति दिनॉंक : 24/09/2019
कार्य-संहित : 1728001106/RC/22012034506135	कार्य का नाम : सीसी रोड 14 वॉ वित्‍त ग्राम दोहाया (1728001106/RC/22012034506135)

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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 KAVITA YADAV(Wife) MP-28-001-106-001/617 OTHER B P P P P P P 6 176 1056 0 0 1056       1728001106WL025465 Credited 17/12/2019   2 RAJPAL SINGH(Self) MP-28-001-106-002/519 OTHER B P P P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL025465 Credited 17/12/2019   3 सीमा बाई(Self) MP-28-001-106-002/621 SC B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL025465 Credited 17/12/2019   4 अभिलाषा(Self) MP-28-001-106-002/623 OTHER B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL025465 Credited 17/12/2019   5 मंजू MP-28-001-106-002/624 OTHER B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL025465 Credited 17/12/2019   6 बसंतपुरी(Son) MP-28-001-106-002/38 OTHER B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL025465 Credited 18/12/2019   7 रमेश MP-28-001-106-002/622 OTHER B P P P P P P 6 176 1056 0 0 1056 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001106WL025465 Credited 17/12/2019   8 रक्षा बाई(Wife) MP-28-001-106-002/627 OTHER B A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL025465   9 केलाश(Self) MP-28-001-106-001/63 OTHER B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL025465 Credited 17/12/2019   10 Surendra yadav(Self) MP-28-001-106-001/618 OTHER B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL025465 Credited 17/12/2019   11 कान्ताबाई(Wife) MP-28-001-106-001/83 OTHER B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL025465 Credited 18/12/2019   12 वीरेंद्र सिंह(Self) MP-28-001-106-002/625 OTHER B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL025465 Credited 17/12/2019   13 सुरेश(Self) MP-28-001-106-002/627 OTHER B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL025465 Credited 17/12/2019   14 इन्दरसिंह(Self) MP-28-001-106-002/53 ST B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL025465 Credited 18/12/2019   15 जीतेन्द्र सिह(Self) MP-28-001-106-002/628 OTHER B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL025465 Credited 17/12/2019   16 सुमलेश बाई(Self) MP-28-001-106-002/629 OTHER B A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL025465   17 Sudesh yadav(Self) MP-28-001-106-001/620 OTHER B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA T.T NAGAR, BHOPAL BARB0DBNMAK 1728001106WL025465 Credited 17/12/2019   18 brijesh(Self) MP-28-001-106-001/528 OTHER B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA BERASIA BKID0009016 1728001106WL025465 Credited 17/12/2019   19 maharaj singh(Self) MP-28-001-106-002/522 OTHER B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA BERASIA BKID0009016 1728001106WL025465 Credited 18/12/2019   20 शीतल(Self) MP-28-001-106-001/622 OTHER B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA BERASIA BKID0009016 1728001106WL025465 Credited 17/12/2019   कुल हाजिरी 0 18 18 18 18 18 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 1056 प्रदाय राशि अन्य 16896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19008 प्रति मजदुर औसत 950.4

कुल मानव दिवस : 108