मस्टर रोल संख्या : 24876	तारीख से : 02/02/2022    तारीख को : 08/02/2022	: 1728001/2021-2022/196186/AS    स्वीकृति दिनॉंक : 06/05/2021
कार्य-संहित : 1728001077/WC/22012034684973	कार्य का नाम : संकन पोण्‍ड बद्री के खेत के पास ग्राम पं रमपुराबालाचौन (1728001077/WC/22012034684973)

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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 रामसूरीबाई(Self) MP-28-001-077-001/366 OTHER A A A A A A A 0 193 0 0 0 0       1728001077WL023588   2 Bablu seheriya(Self) MP-28-001-077-001/41-A SC A A A A A A A 0 193 0 0 0 0       1728001077WL023588   3 Shila bai(Wife) MP-28-001-077-002/110-A OTHER A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001077WL023588   4 Shubham meena(Self) MP-28-001-077-002/110-A OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL023588 Credited 25/02/2022   5 Malkhan singh(Self) MP-28-001-077-001/602-A OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL023588 Credited 25/02/2022   6 दयाराम(Self) MP-28-001-077-001/4-A ST P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL023588 Credited 25/02/2022   7 Malkhan sehriya(Self) MP-28-001-077-001/4-B SC P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL023588 Credited 17/02/2022   8 शिवचरण(Self) MP-28-001-077-001/161 OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL023588 Credited 25/02/2022   9 रामस्‍वरूप(Self) MP-28-001-077-001/181 OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL023588 Credited 25/02/2022   10 सुशीलाबाई(Wife) MP-28-001-077-001/181 OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL023588 Credited 25/02/2022   11 नारायणसिह(Self) MP-28-001-077-001/366 OTHER A A A A A A A 0 193 0 0 0 0 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL023588   12 कमलसिह(Husband) MP-28-001-077-001/378 OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL023588 Credited 25/02/2022   13 Radheshyam(Self) MP-28-001-077-001/41-B SC P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL023588 Credited 17/02/2022   14 सीताराम(Self) MP-28-001-077-001/502 OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL023588 Credited 25/02/2022   15 SHIVNARAYAN(Self) MP-28-001-077-002/786 OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL023588 Credited 25/02/2022   16 Shiyabai(Wife) MP-28-001-077-002/786 OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL023588 Credited 25/02/2022   17 कंचनबाई(Wife) MP-28-001-077-001/378 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001077WL023588 Credited 25/02/2022   18 दिनेश(Self) MP-28-001-077-001/143 OTHER P P P P P P A 6 193 1158 0 0 1158 HDFC BANK BERASIA HDFC0004683 1728001077WL023588 Credited 25/02/2022   19 prretam(Self) MP-28-001-077-001/7-B OTHER P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BERASIA BKID0009016 1728001077WL023588 Credited 25/02/2022   20 adhar bai(Wife) MP-28-001-077-001/7-B OTHER P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BERASIA BKID0009016 1728001077WL023588 Credited 25/02/2022   21 Gajav bai(Self) MP-28-001-077-002/11-A SC A A A A A A A 0 193 0 0 0 0 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL023588   22 shivraj(Self) MP-28-001-077-001/109-A OTHER P P P P P P A 6 193 1158 0 0 1158 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL023588 Credited 25/02/2022   23 ओमप्रकाश(Self) MP-28-001-077-001/620 OTHER P P P P P P A 6 193 1158 0 0 1158 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL023588 Credited 25/02/2022   24 विमलाबाई(Self) MP-28-001-077-001/156 SC A A A A A A A 0 193 0 0 0 0 BERASIA BHOPAL 463106 BALACHON 1728001077WL023588   25 रूकमणी बाई(Self) MP-28-001-077-002/59 OTHER P P P P P P A 6 193 1158 0 0 1158 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL023588 Credited 25/02/2022   26 Lalit(Self) MP-28-001-077-002/7-C OTHER P P P P P P A 6 193 1158 0 0 1158 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL023588 Credited 25/02/2022   27 रामसिंह(Self) MP-28-001-077-001/156 SC P P P P P P A 6 193 1158 0 0 1158 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL023588 Credited 17/02/2022   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3474 प्रदाय राशि अनुसूचित जनजाति 1158 प्रदाय राशि अन्य 19686

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24318 प्रति मजदुर औसत 900.6667

कुल मानव दिवस : 126