मस्टर रोल संख्या : 18475	तारीख से : 07/10/2020    तारीख को : 13/10/2020	: 1728001/2020-2021/245909/AS    स्वीकृति दिनॉंक : 24/08/2020
कार्य-संहित : 1728001110/RC/22012034528130	कार्य का नाम : सुदुर सड़क ग्राम उनीदा से कलारा की सीमा ओर तक (1728001110/RC/22012034528130)

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MB NO.  260        Page NO.  54

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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 कमलसिंह(Self) MP-28-001-110-001/138 OTHER P P P P P P A 6 190 1140 0 0 1140       1728001110WL016345 Credited 17/10/2020   2 विन्‍नू(Brother) MP-28-001-110-001/194 OTHER P P P P P P A 6 190 1140 0 0 1140       1728001110WL016345 Credited 17/10/2020   3 बल्‍लू(Self) MP-28-001-110-001/166 OTHER P P P P P P A 6 190 1140 0 0 1140 IDBI BANK Nipaniya Jat IBKL0001754 1728001110WL016345 Credited 17/10/2020   4 रामस्‍वरूप(Self) MP-28-001-110-001/173 OTHER P P P P P P A 6 190 1140 0 0 1140 IDBI BANK Nipaniya Jat IBKL0001754 1728001110WL016345 Credited 17/10/2020   5 नर्वदाप्रसाद(Self) MP-28-001-110-001/130 OTHER P P P P P P A 6 190 1140 0 0 1140 IDBI BANK Nipaniya Jat IBKL0001754 1728001110WL016345 Credited 17/10/2020   6 मोहनसिंह(Self) MP-28-001-110-001/112 OTHER P P P P P P A 6 190 1140 0 0 1140 IDBI BANK Nipaniya Jat IBKL0001754 1728001110WL016345 Credited 17/10/2020   7 भगवत साहू(Self) MP-28-001-110-001/298 OTHER P P P P P P A 6 190 1140 0 0 1140 IDBI BANK Nipaniya Jat IBKL0001754 1728001110WL016345 Credited 17/10/2020   8 अरविन्‍द्र साहू(Self) MP-28-001-110-001/247 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CIAE, NABIBAGH, BHOPAL SBIN0010144 1728001110WL016345 Credited 17/10/2020   9 संजीव साहू(Self) MP-28-001-110-001/241 OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK DILLOD-Bhopal BKID0MG7008 1728001110WL016345 Credited 17/10/2020   10 लक्ष्‍मीनारायण(Self) MP-28-001-110-001/245 OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK DILLOD-Bhopal BKID0MG7008 1728001110WL016345 Credited 17/10/2020   11 भगवान सिंह साहू(Self) MP-28-001-110-001/297 OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK GUNGA ALLA0210985 1728001110WL016345 Credited 17/10/2020   12 राधेश्‍याम(Husband) MP-28-001-110-001/172-A OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001110WL016345 Credited 17/10/2020   13 सूरजसिंह(Self) MP-28-001-110-001/103 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001110WL016345 Credited 17/10/2020   14 वीरूलाल(Self) MP-28-001-110-001/122 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001WL025573 Credited 16/03/2021   15 अनिल(Self) MP-28-001-110-001/214 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001110WL016345 Credited 17/10/2020   16 जगदीश कुशवाहा(Self) MP-28-001-110-001/282 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001110WL016345 Credited 17/10/2020   17 abhishek(Self) MP-28-001-110-001/341 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001110WL016345 Credited 17/10/2020   18 भुरियाबाई(Wife) MP-28-001-110-001/64 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001110WL016345 Credited 17/10/2020   19 कमलेश(Self) MP-28-001-110-001/86 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001110WL016345 Credited 17/10/2020   20 हरिनारायण(Self) MP-28-001-110-001/120 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001110WL016345 Credited 17/10/2020   21 वंशीलाल(Self) MP-28-001-110-001/133 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001110WL016345 Credited 17/10/2020   22 भगवत(Self) MP-28-001-110-001/220 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001110WL016345 Credited 17/10/2020   23 संजय(Self) MP-28-001-110-001/301 OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK GUNGA ALLA0210985 1728001110WL016345 Credited 17/10/2020   24 aman kushwah(Self) MP-28-001-110-001/336 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001110WL016345 Credited 17/10/2020   25 akash(Self) MP-28-001-110-001/337 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001110WL016345 Credited 17/10/2020   26 मोनू कुशवाह(Grandson) MP-28-001-110-001/333 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001110WL016345 Credited 17/10/2020   27 sandesh(Self) MP-28-001-110-001/340 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001WL018993 Credited 02/12/2020   28 विनोद कुशवाहा(Self) MP-28-001-110-001/153-A OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001110WL016345 Credited 17/10/2020   29 भोजराजा(Self) MP-28-001-110-001/88 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001110WL016345 Credited 17/10/2020   30 अशोक(Self) MP-28-001-110-001/218 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001110WL016345 Credited 17/10/2020   31 pritam kushwah(Self) MP-28-001-110-001/338 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001110WL016345 Credited 17/10/2020   32 जीवन(Self) MP-28-001-110-001/251 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001110WL016345 Credited 17/10/2020   33 कन्‍हैयालाल(Self) MP-28-001-110-001/175-A OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001110WL016345 Credited 17/10/2020   34 राजेश(Self) MP-28-001-110-001/226 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001110WL016345 Credited 17/10/2020   35 संंजीव(Brother) MP-28-001-110-001/302 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001110WL016345 Credited 17/10/2020   36 अमित(Son) MP-28-001-110-001/310 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001110WL016345 Credited 17/10/2020   37 प्रीतमसिंह(Self) MP-28-001-110-001/197 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001110WL016345 Credited 17/10/2020   38 सीमाबाई(Wife) MP-28-001-110-001/191 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001110WL016345 Credited 17/10/2020   39 प्रकाश(Self) MP-28-001-110-001/170 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001110WL016345 Credited 17/10/2020   40 रामनिवास(Self) MP-28-001-110-001/332 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001110WL016345 Credited 17/10/2020   41 sourabh kushwah(Self) MP-28-001-110-001/339 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RATIBAD BKID0009070 1728001110WL016345 Credited 17/10/2020   कुल हाजिरी 41 41 41 41 41 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 46740

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46740 प्रति मजदुर औसत 1140

कुल मानव दिवस : 246