मस्टर रोल संख्या : 18603	तारीख से : 09/10/2020    तारीख को : 15/10/2020	: 1728001/2020-2021/238714/AS    स्वीकृति दिनॉंक : 13/07/2020
कार्य-संहित : 1728001074/RC/22012034526894	कार्य का नाम : सुदूर सड़क निर्माण नारायण सिंह के खेत से प्राथमिक शाला की ओर (1728001074/RC/22012034526894)

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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 Mohan Das(Self) MP-28-001-074-003/214 OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BHOPAL_BERASIA BKID0NAMRGB 1728001074WL016788 Credited 22/10/2020   2 prakash sen(Self) MP-28-001-074-002/300 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001074WL016788 Credited 22/10/2020   3 kamta prasad(Self) MP-28-001-074-002/301 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001074WL016788 Credited 22/10/2020   4 Arun Kumar(Self) MP-28-001-074-002/541 OTHER P P P P P P A 6 190 1140 0 0 1140 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001074WL016788 Credited 22/10/2020   5 Deepak Shrivas(Self) MP-28-001-074-003/213 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001074WL016788 Credited 22/10/2020   6 Vaijanti Bai(Self) MP-28-001-074-002/540 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001074WL016788 Credited 22/10/2020   7 Rekha ai(Self) MP-28-001-074-002/542 OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK LALARIA ALLA0210984 1728001074WL016788 Credited 22/10/2020   8 Rekha ai(Self) MP-28-001-074-002/544 OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK LALARIA ALLA0210984 1728001074WL016788 Credited 22/10/2020   9 Prakash Pal(Self) MP-28-001-074-002/543 OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK LALARIA ALLA0210984 1728001074WL016788 Credited 22/10/2020   10 Ganesh Ram(Self) MP-28-001-074-002/539 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001074WL016788 Credited 22/10/2020   11 Asha Bai(Self) MP-28-001-074-002/301-A OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001074WL016788 Credited 22/10/2020   12 Satveer(Self) MP-28-001-074-003/209 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001074WL016788 Credited 22/10/2020   13 LakhanSingh(Self) MP-28-001-074-003/210 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001074WL016788 Credited 22/10/2020   14 Kaluram(Self) MP-28-001-074-003/211 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001074WL016788 Credited 22/10/2020   15 Bhuri Bai(Self) MP-28-001-074-003/215 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001074WL016788 Credited 22/10/2020   16 Kishan Singh(Self) MP-28-001-074-002/545 SC P P P P P P A 6 190 1140 0 0 1140 LALARIYA 46311101 BHOPAL,BHOPAL HQ 1728001074WL016788 Credited 22/10/2020   17 Kishan Singh(Self) MP-28-001-074-002/526 OTHER P P P P P P A 6 190 1140 0 0 1140 LALARIYA 46311101 BHOPAL,BHOPAL HQ 1728001074WL016788 Credited 22/10/2020   18 Samandar(Self) MP-28-001-074-002/527 OTHER P P P P P P A 6 190 1140 0 0 1140 LALARIYA 46311101 BHOPAL,BHOPAL HQ 1728001074WL016788 Credited 22/10/2020   19 Prabhu Lal(Self) MP-28-001-074-002/528 OTHER P P P P P P A 6 190 1140 0 0 1140 LALARIYA 46311101 BHOPAL,BHOPAL HQ 1728001074WL016788 Credited 22/10/2020   20 Tulsi Bai(Self) MP-28-001-074-002/529 OTHER P P P P P P A 6 190 1140 0 0 1140 LALARIYA 46311101 BHOPAL,BHOPAL HQ 1728001074WL016788 Credited 22/10/2020   21 Avtar Singh(Self) MP-28-001-074-002/531 OTHER P P P P P P A 6 190 1140 0 0 1140 LALARIYA 46311101 BHOPAL,BHOPAL HQ 1728001074WL016788 Credited 22/10/2020   22 Dalchand(Self) MP-28-001-074-002/532 SC P P P P P P A 6 190 1140 0 0 1140 LALARIYA 46311101 BHOPAL,BHOPAL HQ 1728001074WL016788 Credited 22/10/2020   23 Guddi Bai(Self) MP-28-001-074-002/533 SC P P P P P P A 6 190 1140 0 0 1140 LALARIYA 46311101 BHOPAL,BHOPAL HQ 1728001074WL016788 Credited 22/10/2020   24 Parmol(Self) MP-28-001-074-002/534 SC P P P P P P A 6 190 1140 0 0 1140 LALARIYA 46311101 BHOPAL,BHOPAL HQ 1728001074WL016788 Credited 22/10/2020   25 Ganpat Singh(Self) MP-28-001-074-001/135-B SC P P P P P P A 6 190 1140 0 0 1140 LALARIYA 46311101 BHOPAL,BHOPAL HQ 1728001074WL016788 Credited 22/10/2020   26 Laxmi Bai(Self) MP-28-001-074-001/136-A SC P P P P P P A 6 190 1140 0 0 1140 LALARIYA 46311101 BHOPAL,BHOPAL HQ 1728001074WL016788 Credited 22/10/2020   27 Dinesh Mehar(Self) MP-28-001-074-001/136-B SC P P P P P P A 6 190 1140 0 0 1140 LALARIYA 46311101 BHOPAL,BHOPAL HQ 1728001074WL016788 Credited 22/10/2020   28 Ashok(Self) MP-28-001-074-001/86-A SC P P P P P P A 6 190 1140 0 0 1140 LALARIYA 46311101 BHOPAL,BHOPAL HQ 1728001074WL016788 Credited 22/10/2020   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9120 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31920 प्रति मजदुर औसत 1140

कुल मानव दिवस : 168