मस्टर रोल संख्या : 30134	तारीख से : 20/11/2019    तारीख को : 26/11/2019	: 7/73    स्वीकृति दिनॉंक : 25/04/2018
कार्य-संहित : 1728001077/WC/22012034388931	कार्य का नाम : चेक डेम मुकेश के खेत के पास नाला ग्राम पंचायत रमपुराबालाचौन (1728001077/WC/22012034388931)

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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 शिवचरण(Self) MP-28-001-077-001/161 OTHER P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL025260 Credited 17/12/2019   2 Sona bai(Wife) MP-28-001-077-001/357-A SC P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL025260 Credited 17/12/2019   3 Anita bai(Wife) MP-28-001-077-001/358 OTHER P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL025260 Credited 17/12/2019   4 दयाराम(Self) MP-28-001-077-001/4-A ST P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL025260 Credited 17/12/2019   5 Malkhan sehriya(Self) MP-28-001-077-001/4-B SC P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL025260 Credited 17/12/2019   6 ललताबाई(Wife) MP-28-001-077-001/504 OTHER P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL025260 Credited 17/12/2019   7 कमलसिह(Husband) MP-28-001-077-001/378 OTHER P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL025260 Credited 17/12/2019   8 Sunil Meena(Self) MP-28-001-077-002/76-A OTHER P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL025260 Credited 17/12/2019   9 द्रोपती बाई(Self) MP-28-001-077-001/242 OTHER P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL025260 Credited 17/12/2019   10 रामचरण(Self) MP-28-001-077-001/207 OTHER P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL025260 Credited 17/12/2019   11 Shivraj Meena(Self) MP-28-001-077-001/191-B OTHER P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA ISLAM NAGAR, DIST. BHOPAL, M.P. BARB0ISLBHO 1728001077WL025260 Credited 17/12/2019   12 दूलारी बाई(Wife) MP-28-001-077-001/66 OTHER P P P P P P A 6 176 1056 0 0 1056 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001077WL025260 Credited 17/12/2019   13 कैलाश यादव(Self) MP-28-001-077-001/236-A OTHER P P P P P P A 6 176 1056 0 0 1056 HDFC BANK BERASIA HDFC0004683 1728001077WL025260 Credited 17/12/2019   14 shivraj(Self) MP-28-001-077-001/109-A OTHER P P P P P P A 6 176 1056 0 0 1056 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL025260 Credited 17/12/2019   15 नर्वदाप्रसाद(Self) MP-28-001-077-002/79 OTHER P P P P P P A 6 176 1056 0 0 1056 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL025260 Credited 17/12/2019   16 मुकंदी(Self) MP-28-001-077-001/135 OTHER P P P P P P A 6 176 1056 0 0 1056 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL025260 Credited 17/12/2019   17 कनीराम(Self) MP-28-001-077-001/142 OTHER P P P P P P A 6 176 1056 0 0 1056 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL025260 Credited 17/12/2019   18 बटनलाल(Self) MP-28-001-077-001/108 OTHER P P P P P P A 6 176 1056 0 0 1056 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL025260 Credited 17/12/2019   19 द्वारका प्र्रसाद ा(Self) MP-28-001-077-001/234 OTHER P P P P P P A 6 176 1056 0 0 1056 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL025260 Credited 17/12/2019   20 नारानंसिंह(Self) MP-28-001-077-001/247 OTHER P P P P P P A 6 176 1056 0 0 1056 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL025260 Credited 17/12/2019   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 1056 प्रदाय राशि अन्य 17952

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21120 प्रति मजदुर औसत 1056

कुल मानव दिवस : 120