मस्टर रोल संख्या : 26972	तारीख से : 09/11/2021    तारीख को : 15/11/2021	: 1744006/2021-2022/492862/AS    स्वीकृति दिनॉंक : 10/10/2021
कार्य-संहित : 1744006059/WC/22012034830654	कार्य का नाम : कंटूर ट्रेंच निर्माण कार्य राम् सिह पटेल के खेत के पास वाली भटिया (1744006059/WC/22012034830654)

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MB NO.  09        Page NO.  35

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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 पारषमणी(Self) MP-44-006-059-002/147-A OTHER बडखेरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744006WL079699 Credited 22/12/2021   2 अंजनी बाई(Wife) MP-44-006-059-002/147-A OTHER बडखेरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744006WL079699 Credited 22/12/2021   3 अजनी(Daughter) MP-44-006-059-002/178 ST बडखेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL079699 Credited 22/12/2021   4 रोशनी(Daughter) MP-44-006-059-002/33 ST बडखेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL079699 Credited 22/12/2021   5 सूजी बाई(Self) MP-44-006-059-002/79 ST बडखेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL079699 Credited 22/12/2021   6 मोनू कुमार(Son) MP-44-006-059-002/138 OTHER बडखेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL079699 Credited 22/12/2021   7 किशोरी लाल्(Self) MP-44-006-059-001/94-A SC पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL079699 Credited 22/12/2021   8 जयंतलाल(Self) MP-44-006-059-001/95 SC पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL079699 Credited 22/12/2021   9 केशलाल(Self) MP-44-006-059-001/199 SC पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL079699 Credited 22/12/2021   10 रविकुमार्(Self) MP-44-006-059-001/190-A OTHER पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL079699 Credited 22/12/2021   11 KETAKEE BAI(Wife) MP-44-006-059-001/505-C OTHER पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL0116260 Credited 12/07/2022   12 RAVI PRASAD MP-44-006-059-001/199-A SC पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL079699 Credited 22/12/2021   13 KALPANA MP-44-006-059-001/199-A SC पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL079699 Credited 22/12/2021   14 mamta bai(Wife) MP-44-006-059-001/94-A SC पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL079699 Credited 22/12/2021   15 पूजा बाई(Wife) MP-44-006-059-001/370-B SC पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL079699 Credited 22/12/2021   16 ARTI CHAMAR(Wife) MP-44-006-059-002/106-A SC बडखेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAR SBIN0003087 1744006WL079699 Credited 22/12/2021   17 सुमान सिह(Self) MP-44-006-059-001/139-B SC पडरश्टा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAR SBIN0003087 1744006WL079699 Credited 22/12/2021   18 MAYA BAI(Wife) MP-44-006-059-001/190-A OTHER पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL079699 Credited 22/12/2021   19 surendra kumar rajak(Self) MP-44-006-059-001/505-C OTHER पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL079699 Credited 22/12/2021   20 मदाकिनी(Wife) MP-44-006-059-001/63-A ST पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL079699 Credited 22/12/2021   21 विद्याबाई(Wife) MP-44-006-059-001/199 SC पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL079699 Credited 22/12/2021   22 सुहाग बाई(Wife) MP-44-006-059-001/409-B OTHER पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL079699 Credited 22/12/2021   23 विमला बाई(Wife) MP-44-006-059-001/351-A OTHER पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL079699 Credited 22/12/2021   24 राजेश कुमार(Husband) MP-44-006-059-001/203-A SC पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL079699 Credited 22/12/2021   25 मायाबाई(Wife) MP-44-006-059-001/95 SC पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL079699 Credited 22/12/2021   26 कविता बाई(Wife) MP-44-006-059-001/95-A SC पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL079699 Credited 22/12/2021   27 मिथ्थो बाई(Wife) MP-44-006-059-001/57 SC पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL079699 Credited 22/12/2021   28 THAGGO BAI MP-44-006-059-001/114-A ST पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL079699 Credited 22/12/2021   29 राज कुमारी(Wife) MP-44-006-059-001/313 OTHER पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL079699 Credited 22/12/2021   30 सोमता बाई (Daughter) MP-44-006-059-001/63 ST पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL079699 Credited 22/12/2021   31 गोकुल प्रसाद(Self) MP-44-006-059-001/370-C SC पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL079699 Credited 22/12/2021   32 बंटू सोनी(Self) MP-44-006-059-001/344-A OTHER पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL079699 Credited 22/12/2021   33 बीरन(Self) MP-44-006-059-002/106-B SC बडखेरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA MADHAV NAGAR KATNI UBIN0559784 1744006WL079699 Credited 22/12/2021   कुल हाजिरी 33 33 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18240 प्रदाय राशि अनुसूचित जनजाति 6840 प्रदाय राशि अन्य 12540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37620 प्रति मजदुर औसत 1140

कुल मानव दिवस : 198