मस्टर रोल संख्या : 13687	तारीख से : 27/09/2020    तारीख को : 29/09/2020	: 03 /059    स्वीकृति दिनॉंक : 19/08/2020
कार्य-संहित : 1744006059/RC/22012034535350	कार्य का नाम : सी सी रोड निर्माण कार्य हाई स्कूल से बंगला रोड की ओर (1744006059/RC/22012034535350)

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 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 पारषमणी(Self) MP-44-006-059-002/147-A OTHER बडखेरा P P P 3 190 570 0 0 570 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744006WL048991 Credited 17/10/2020   2 सोनेलाल(Self) MP-44-006-059-002/169 OTHER बडखेरा P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL048991 Credited 16/10/2020   3 राजकुमार्(Self) MP-44-006-059-002/162-D OTHER बडखेरा P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL048991 Credited 16/10/2020   4 अर्जुन प्रसाद(Self) MP-44-006-059-002/167 OTHER बडखेरा P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL048991 Credited 16/10/2020   5 बैजनाथ्(Self) MP-44-006-059-002/167-A OTHER बडखेरा P P A 2 190 380 0 0 380 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL048991 Credited 16/10/2020   6 रामविशाल(Self) MP-44-006-059-002/136 OTHER बडखेरा P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL048991 Credited 16/10/2020   7 सुनीता बाई(Wife) MP-44-006-059-002/137-A ST बडखेरा P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL048991 Credited 16/10/2020   8 दंगीलाल(Self) MP-44-006-059-002/154 OTHER बडखेरा P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL048991 Credited 16/10/2020   9 सुखमता(Self) MP-44-006-059-002/16 ST बडखेरा P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL048991 Credited 16/10/2020   10 विच्छू बाई(Wife) MP-44-006-059-002/16 ST बडखेरा P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL048991 Credited 16/10/2020   11 बाबूराम्(Self) MP-44-006-059-002/171-A OTHER बडखेरा P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL048991 Credited 16/10/2020   12 गोवर्धन प्रसाद(Self) MP-44-006-059-002/178 ST बडखेरा P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL048991 Credited 16/10/2020   13 ज्ञान बाई(Wife) MP-44-006-059-002/188 ST बडखेरा P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL048991 Credited 16/10/2020   14 गुलाब बाई(Wife) MP-44-006-059-002/189 OTHER बडखेरा P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL048991 Credited 16/10/2020   15 खिलावन(Self) MP-44-006-059-002/191-B OTHER बडखेरा P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL048991 Credited 16/10/2020   16 तेजीलाल(Self) MP-44-006-059-002/210 ST बडखेरा P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL048991 Credited 16/10/2020   17 मालती बाई(Wife) MP-44-006-059-002/221-B OTHER बडखेरा P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL048991 Credited 16/10/2020   18 प्रहलाद चौधरी(Self) MP-44-006-059-002/178-A SC बडखेरा P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL048991 Credited 16/10/2020   19 susheel kumar(Self) MP-44-006-059-002/161-C SC बडखेरा P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL048991 Credited 16/10/2020   20 jayanti bai(Wife) MP-44-006-059-002/189-A SC बडखेरा P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL048991 Credited 16/10/2020   21 JUGAL KISHOR MP-44-006-059-002/137-B ST बडखेरा P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL048991 Credited 16/10/2020   22 alpna bai(Wife) MP-44-006-059-002/161-C SC बडखेरा P P P 3 190 570 0 0 570 STATE BANK OF INDIA NIWAR SBIN0003087 1744006WL048991 Credited 16/10/2020   23 ajay kumar raidas(Self) MP-44-006-059-002/188-A SC बडखेरा P P P 3 190 570 0 0 570 STATE BANK OF INDIA NIWAR SBIN0003087 1744006WL048991 Credited 16/10/2020   24 राकेश(Self) MP-44-006-059-002/180-A OTHER बडखेरा P P P 3 190 570 0 0 570 STATE BANK OF INDIA NIWAR SBIN0003087 1744006WL048991 Credited 16/10/2020   25 सपना बाई(Wife) MP-44-006-059-002/180-A OTHER बडखेरा P P P 3 190 570 0 0 570 STATE BANK OF INDIA NIWAR SBIN0003087 1744006WL048991 Credited 16/10/2020   26 RAMADHAR MP-44-006-059-002/137-B ST बडखेरा P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL048991 Credited 16/10/2020   27 झुक्की बाई(Wife) MP-44-006-059-002/169 OTHER बडखेरा P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL048991 Credited 16/10/2020   28 सरोज बाई(Wife) MP-44-006-059-002/167-A OTHER बडखेरा P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL048991 Credited 16/10/2020   29 pooja raidas(Wife) MP-44-006-059-002/188-A SC बडखेरा P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL048991 Credited 16/10/2020   30 मनोज कुमार(Self) MP-44-006-059-002/208-B OTHER बडखेरा P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL048991 Credited 16/10/2020   31 रानी बाई(Wife) MP-44-006-059-002/208-B OTHER बडखेरा P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL048991 Credited 16/10/2020   32 अमीन खान(Self) MP-44-006-059-002/149-B OTHER बडखेरा P P P 3 190 570 0 0 570 UNION BANK OF INDIA MADHAV NAGAR KATNI UBIN0559784 1744006WL048991 Credited 16/10/2020   कुल हाजिरी 32 32 31

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 4560 प्रदाय राशि अन्य 10070

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18050 प्रति मजदुर औसत 564.0625

कुल मानव दिवस : 95