मस्टर रोल संख्या : 566	तारीख से : 03/04/2021    तारीख को : 09/04/2021	: 1728001/2020-2021/234053/AS    स्वीकृति दिनॉंक : 24/06/2020
कार्य-संहित : 1728001106/RC/22012034526961	कार्य का नाम : खेत सड़क मंदिर के पास से गोपाल सिंह के घर तक (1728001106/RC/22012034526961)

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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 सरोजबाई(Wife) MP-28-001-106-001/15 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL000764 Credited 01/05/2021   2 MONU(Self) MP-28-001-106-001/15-B OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL000764 Credited 01/05/2021   3 prasen kumar(Self) MP-28-001-106-001/536 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL000764 Credited 01/05/2021   4 vandna(Wife) MP-28-001-106-001/536 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL000764 Credited 01/05/2021   5 लुम्वाबाई(Wife) MP-28-001-106-001/6 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL000764 Credited 01/05/2021   6 नेकपाल सिंह(Self) MP-28-001-106-001/627 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL000764 Credited 01/05/2021   7 अनिल(Self) MP-28-001-106-001/651 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL000764 Credited 01/05/2021   8 VARHA(Wife) MP-28-001-106-001/651 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL000764 Credited 01/05/2021   9 विमलाबाई(Wife) MP-28-001-106-001/69 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL000764 Credited 01/05/2021   10 RAVI(Son) MP-28-001-106-001/69 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL000764 Credited 01/05/2021   11 कलाबाई(Wife) MP-28-001-106-001/7 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL000764 Credited 01/05/2021   12 भम्माबाई(Wife) MP-28-001-106-002/114 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL000764 Credited 01/05/2021   13 धनवीरसिंह(Self) MP-28-001-106-002/115 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL000764 Credited 01/05/2021   14 सूरज(Son) MP-28-001-106-002/118 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL000764 Credited 01/05/2021   15 गुलाबसिंह(Self) MP-28-001-106-001/59 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL000764 Credited 03/05/2021   16 Surendra yadav(Self) MP-28-001-106-001/618 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL000764 Credited 03/05/2021   17 MAMTA BAI(Wife) MP-28-001-106-001/615 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL000764 Credited 01/05/2021   18 SHISHUPAL YADAV(Self) MP-28-001-106-001/616 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL000764 Credited 01/05/2021   19 UTRA BAI(Wife) MP-28-001-106-001/616 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL000764 Credited 01/05/2021   20 रतिबाई(Wife) MP-28-001-106-001/79 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL000764 Credited 01/05/2021   21 ममताबाई(Wife) MP-28-001-106-001/88 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL000764 Credited 01/05/2021   22 समन्दरसिंह(Self) MP-28-001-106-001/91 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL000764 Credited 01/05/2021   23 सरोजबाई(Wife) MP-28-001-106-001/91 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL000764 Credited 01/05/2021   24 शान्ताबाई(Mother) MP-28-001-106-001/93 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL000764 Credited 01/05/2021   25 कलाबाई(Wife) MP-28-001-106-001/72 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL000764 Credited 01/05/2021   26 जवाहरसिंह(Self) MP-28-001-106-001/72 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL000764 Credited 01/05/2021   27 रघुवीरसिंह(Self) MP-28-001-106-001/84 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAMSHABAD SBIN0030105 1728001106WL000764 Credited 03/05/2021   28 Sudesh yadav(Self) MP-28-001-106-001/620 OTHER P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA T.T NAGAR, BHOPAL BARB0DBNMAK 1728001106WL000764 Credited 03/05/2021   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 32424

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32424 प्रति मजदुर औसत 1158

कुल मानव दिवस : 168