मस्टर रोल संख्या : 2256	तारीख से : 17/04/2021    तारीख को : 23/04/2021	: 1004095/14    स्वीकृति दिनॉंक : 24/09/2019
कार्य-संहित : 1728001106/RC/22012034506141	कार्य का नाम : सीसी रोड निर्माण 14 वॉ वित्‍त ग्राम मानपुरा (1728001106/RC/22012034506141)

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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 KALYAN(Self) MP-28-001-106-002/118-A OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL002341 Credited 20/05/2021   2 SANGEETA(Wife) MP-28-001-106-002/118-A OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL002341 Credited 20/05/2021   3 भावसिंह(Self) MP-28-001-106-002/12 ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL002341 Credited 11/05/2021   4 कल्ली बाई(Wife) MP-28-001-106-002/12 ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL002341 Credited 11/05/2021   5 काशीबाई(Wife) MP-28-001-106-002/14 ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL002341 Credited 11/05/2021   6 VINOD(Son) MP-28-001-106-002/174 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL002341 Credited 20/05/2021   7 RAHUL(Son) MP-28-001-106-002/29 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL002341 Credited 20/05/2021   8 RAJPAL SINGH(Self) MP-28-001-106-002/519 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL002341 Credited 20/05/2021   9 संतोष(Self) MP-28-001-106-002/608 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL002341 Credited 20/05/2021   10 SAROJ(Wife) MP-28-001-106-002/608 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL002341 Credited 20/05/2021   11 गनपतसिंह(Self) MP-28-001-106-002/71 ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL002341 Credited 11/05/2021   12 मांगीलाल(Self) MP-28-001-106-002/78 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL002341 Credited 20/05/2021   13 गुलाबबाई(Wife) MP-28-001-106-002/78 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL002341 Credited 20/05/2021   14 BALARAM(Self) MP-28-001-106-002/78-A SC P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL002341 Credited 13/05/2021   15 कम्माबाई(Wife) MP-28-001-106-002/80 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL002341 Credited 20/05/2021   16 भेरोसिंह(Self) MP-28-001-106-002/125 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL002341 Credited 19/05/2021   17 निरंजन सिंह(Self) MP-28-001-106-002/127-A OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL002341 Credited 19/05/2021   18 महेंद्र सिंह(Self) MP-28-001-106-002/158-A OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL002341 Credited 19/05/2021   19 Bhupendra singh(Self) MP-28-001-106-002/161-A OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002341 Credited 19/05/2021   20 हजारीलाल(Son) MP-28-001-106-002/155 OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL002341 Credited 20/05/2021   21 samandar bai(Wife) MP-28-001-106-002/155 OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL002341 Credited 19/05/2021   22 गेंदालाल(Self) MP-28-001-106-002/83 ST P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA ISLAM NAGAR, DIST. BHOPAL, M.P. BARB0ISLBHO 1728001106WL002341 Credited 11/05/2021   23 वसंतीबाई(Mother) MP-28-001-106-002/109 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002341 Credited 19/05/2021   24 इन्दरसिंह(Self) MP-28-001-106-002/53 ST P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002341 Credited 11/05/2021   25 राजपालसिंह(Self) MP-28-001-106-002/147 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002341 Credited 19/05/2021   26 राजवनोबाई(Wife) MP-28-001-106-002/147 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002341 Credited 19/05/2021   27 कमलसिंह(Father) MP-28-001-106-002/109 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002341 Credited 19/05/2021   28 कृष्णाबाई(Wife) MP-28-001-106-002/53 ST P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BERASIA BKID0009016 1728001106WL002341 Credited 11/05/2021   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 8106 प्रदाय राशि अन्य 23160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 168