मस्टर रोल संख्या : 7651	तारीख से : 08/06/2022    तारीख को : 14/06/2022	: 1728001/2021-2022/26676/AS    स्वीकृति दिनॉंक : 27/03/2022
कार्य-संहित : 1728001077/WC/22012034905616	कार्य का नाम : परकुलेशन टेंक का निर्माण ग्राम रमपुरा (1728001077/WC/22012034905616)

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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 pooja meena(Self) MP-28-001-077-002/66-D OTHER A A A A A A A 0 204 0 0 0 0       1728001077WL005884   2 rakesh meena(Self) MP-28-001-077-002/89-D OTHER A A A A A A A 0 204 0 0 0 0       1728001077WL005884   3 ramshri bai(Self) MP-28-001-077-002/96-C OTHER A A A A A A A 0 204 0 0 0 0       1728001077WL005884   4 rajeev meena(Self) MP-28-001-077-002/90-B OTHER P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001077WL005884 Credited 29/06/2022   5 राजू(Self) MP-28-001-077-002/78 OTHER P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001077WL005884 Credited 29/06/2022   6 Aarti Meena(Self) MP-28-001-077-002/78-A OTHER P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001077WL005884 Credited 29/06/2022   7 gayatri bai MP-28-001-077-002/88-A OTHER P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001077WL005884 Credited 29/06/2022   8 sanjay meena(Self) MP-28-001-077-002/88-B OTHER P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001077WL005884 Credited 29/06/2022   9 priya meena(Self) MP-28-001-077-002/88-C OTHER P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001077WL005884 Credited 29/06/2022   10 narayan singh(Self) MP-28-001-077-002/89-B OTHER P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001077WL005884 Credited 29/06/2022   11 gita bai(Self) MP-28-001-077-002/89-C OTHER P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001077WL005884 Credited 29/06/2022   12 Ajab singh(Self) MP-28-001-077-002/54-B OTHER P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001077WL005884 Credited 29/06/2022   13 नवलसिह(Self) MP-28-001-077-002/55 OTHER P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001077WL005884 Credited 29/06/2022   14 vimla bai(Self) MP-28-001-077-002/66-B OTHER P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001077WL005884 Credited 29/06/2022   15 pradeep meena(Self) MP-28-001-077-002/66-C OTHER P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001077WL005884 Credited 29/06/2022   16 Kalabati bai(Self) MP-28-001-077-002/97-A OTHER P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001077WL005884 Credited 29/06/2022   17 सौदानसिंह(Self) MP-28-001-077-002/98 OTHER P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001077WL005884 Credited 29/06/2022   18 हमीरसिंह MP-28-001-077-002/88 OTHER P P P P P P A 6 204 1224 0 0 1224 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL005884 Credited 29/06/2022   19 abhishek meena(Self) MP-28-001-077-002/55-B OTHER P P P P P P A 6 204 1224 0 0 1224 IDBI BANK INDRAPURI IBKL0002048 1728001077WL005884 Credited 29/06/2022   20 Ravi meena(Self) MP-28-001-077-002/65-B OTHER A A A A A A A 0 204 0 0 0 0 IDBI BANK INDRAPURI IBKL0002048 1728001077WL005884   21 Berjesh meena(Self) MP-28-001-077-002/95-A OTHER P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA DHAMARRA SBIN0007725 1728001077WL005884 Credited 29/06/2022   22 sonath singh(Self) MP-28-001-077-002/670-A OTHER A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA BERASIA SBIN0001499 1728001077WL005884   23 Gulab bai(Self) MP-28-001-077-002/55-A OTHER A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA DHAMARRA SBIN0007725 1728001077WL005884   24 kiran meena(Self) MP-28-001-077-002/65-C OTHER P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA DHAMARRA SBIN0007725 1728001077WL005884 Credited 29/06/2022   25 javahar singh(Self) MP-28-001-077-002/96-B OTHER P P P P P P A 6 204 1224 0 0 1224 HDFC BANK HAMIDIA ROAD-BHOPAL- HDFC0000400 1728001077WL005884 Credited 29/06/2022   26 sandeep meena(Self) MP-28-001-077-002/96-D OTHER A A A A A A A 0 204 0 0 0 0 BANK OF BARODA TARAWALI KALAN BARB0VJTARW 1728001077WL005884   27 Kamla bai(Self) MP-28-001-077-002/95-B OTHER P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA Bhopal BARB0VJBHOP 1728001077WL005884 Credited 29/06/2022   28 Suman bai(Self) MP-28-001-077-002/79-B OTHER P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA TARAWALI KALAN BARB0VJTARW 1728001077WL005884 Credited 29/06/2022   29 राधेश्याम(Self) MP-28-001-077-002/66 OTHER P P P P P P A 6 204 1224 0 0 1224 BHOPAL GPO 46200100 BHOPAL,BHOPAL HQ 1728001077WL005884 Credited 29/06/2022   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 26928

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26928 प्रति मजदुर औसत 928.5517

कुल मानव दिवस : 132