मस्टर रोल संख्या : 1089	तारीख से : 27/04/2021    तारीख को : 03/05/2021	: 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.  31

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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 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 1743001067WL001707 Credited 13/05/2021   2 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 1743001067WL001707 Credited 13/05/2021   3 सदाराम पहलाद(Self) MP-43-001-067-001/121 SC कड़ोला राघौ P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001067WL001707 Credited 13/05/2021   4 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 1743001067WL001707 Credited 19/05/2021   5 चिन्ता(Self) MP-43-001-067-001/209 OTHER कड़ोला राघौ P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001067WL001707 Credited 19/05/2021   6 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 1743001067WL001707 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 1743001067WL001707 Credited 13/05/2021   8 गलाब जगन्नाथ(Self) MP-43-001-067-001/44 SC कड़ोला राघौ P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001067WL001707 Credited 13/05/2021   9 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 1743001067WL001707 Credited 19/05/2021   10 भागवत(Self) MP-43-001-067-001/464 OTHER कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL001707 Credited 19/05/2021   11 मनिसा बाई(Wife) MP-43-001-067-001/464 OTHER कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL001707 Credited 11/06/2021   12 सुनिता(Daughter-in-Law) MP-43-001-067-001/10 SC कड़ोला राघौ P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001067WL001707 Credited 13/05/2021   13 राकेश(Son) MP-43-001-067-001/29 OTHER कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001067WL001707 Credited 11/06/2021   14 परसराम(Father) MP-43-001-050-001/138 ST रामटेक रैयत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA 2865 1743001067WL001707 Credited 11/05/2021   15 फुलकई(Mother) MP-43-001-050-001/138 ST रामटेक रैयत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA 2865 1743001067WL001707 Credited 11/05/2021   16 अर्जुनसिह(Self) MP-43-001-050-001/138 ST रामटेक रैयत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA 2865 1743001067WL001707 Credited 11/05/2021   17 रेवाराम(Brother) MP-43-001-050-001/138 ST रामटेक रैयत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA 2865 1743001067WL001707 Credited 11/05/2021   18 राधेश्याम(Brother) MP-43-001-050-001/138 ST रामटेक रैयत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA 2865 1743001067WL001707 Credited 11/05/2021   19 किशोर(Self) MP-43-001-067-001/2 ST कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL001707 Credited 11/05/2021   20 JITENDRA SINGH RAJPUT(Self) MP-43-001-067-001/927 OTHER कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL001707 Credited 11/06/2021   21 शेरसिग MP-43-001-067-001/510 OTHER कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL001707 Credited 11/06/2021   22 रामदयाल MP-43-001-067-001/502 OTHER कड़ोला राघौ P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL001707 Credited 19/05/2021   23 सुनि‍ताबाई रामस्‍वररूप (Wife) MP-43-001-067-001/458-A SC कड़ोला राघौ P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL001707 Credited 13/05/2021   24 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 1743001067WL001707 Credited 19/05/2021   25 Dinesh kumar(Son) MP-43-001-067-001/77 SC कड़ोला राघौ P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL001707 Credited 13/05/2021   26 तोताराम(Son) 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 1743001067WL001707 Credited 13/05/2021   27 मोहनलाल(Son) MP-43-001-067-001/142 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL001707 Credited 13/05/2021   28 रामनाथ(Self) MP-43-001-067-001/463 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL001707 Credited 13/05/2021   29 पु्सपा वाइॆ MP-43-001-067-001/463 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL001707 Credited 13/05/2021   30 Ganesh rewaram(Self) MP-43-001-067-001/902 SC कड़ोला राघौ P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL001707 Credited 13/05/2021   31 गंगोत्री(Wife) MP-43-001-067-001/538 OTHER कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL001707 Credited 11/06/2021   32 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 1743001067WL001707 Credited 13/05/2021   33 उशा(Others) MP-43-001-067-001/114 SC कड़ोला राघौ P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL001707 Credited 13/05/2021   34 राकेश(Son) MP-43-001-067-001/2 ST कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL001707 Credited 11/05/2021   35 देवकाबाई(Wife) MP-43-001-067-001/108 SC कड़ोला राघौ P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL001707 Credited 13/05/2021   36 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 1743001067WL001707 Credited 13/05/2021   37 Shersing ramdin(Self) MP-43-001-067-001/550 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL001707 Credited 13/05/2021   38 Anita sersing(Wife) MP-43-001-067-001/550 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL001707 Credited 13/05/2021   39 Rekha tulsidas MP-43-001-067-001/127 SC कड़ोला राघौ P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL001707 Credited 13/05/2021   40 Ritesh sarwar(Father) MP-43-001-067-001/29 OTHER कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK AIRPORT ROAD INDORE ALLA0213128 1743001067WL001707 Credited 11/06/2021   41 ऊमैद(Self) MP-43-001-067-001/465 OTHER कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001067WL001707 Credited 19/05/2021   42 माया बार्इ(Wife) MP-43-001-067-001/465 OTHER कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001067WL001707 Credited 11/06/2021   43 इमरती बाई केवलराम(Wife) MP-43-001-067-001/128 SC कड़ोला राघौ P P P A A A A 3 193 579 0 0 579 BANK OF INDIA KHIRKIYA BKID0009541 1743001067WL001707 Credited 13/05/2021   44 कोशलय़ा बाई(Wife) MP-43-001-067-001/467 SC कड़ोला राघौ P P A A A A A 2 193 386 0 0 386 BANK OF INDIA KHIRKIYA BKID0009541 1743001067WL001707 Credited 13/05/2021   45 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 1743001067WL001707 Credited 19/05/2021   46 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 1743001067WL001707 Credited 13/05/2021   47 Chaman nisod(Son) MP-43-001-067-001/75 SC कड़ोला राघौ P P A A A A A 2 193 386 0 0 386 BANK OF INDIA KHIRKIYA BKID0009541 1743001067WL001707 Credited 13/05/2021   48 दीपक MP-43-001-067-001/509 OTHER कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA Charua BKID0009579 1743001067WL001707 Credited 19/05/2021   कुल हाजिरी 48 47 44 37 35 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 21616 प्रदाय राशि अनुसूचित जनजाति 8106 प्रदाय राशि अन्य 17370

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47092 प्रति मजदुर औसत 981.0833

कुल मानव दिवस : 244