मस्टर रोल संख्या : 13466	तारीख से : 28/05/2018    तारीख को : 03/06/2018	: 77/83    स्वीकृति दिनॉंक : 10/12/2015
कार्य-संहित : 1728001073/IF/9993723178	कार्य का नाम : कूप निर्माण साविृत्रीबाई/हरीनारायण ग्रां पं गरेठियादांगी (1728001073/IF/9993723178)

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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 वीरेन्द्र(Son) MP-28-001-073-003/153 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK BARKHEDA BARAMAD CBIN0R20002 1728001073WL007930 Credited 08/06/2018   2 रामवीर(Son) MP-28-001-073-003/154 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK BARKHEDA BARAMAD CBIN0R20002 1728001073WL007930 Credited 08/06/2018   3 Ekta Dangi(Self) MP-28-001-073-003/34-B OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK BARKHEDA BARAMAD CBIN0R20002 1728001073WL007930 Credited 08/06/2018   4 अनीता बाई(Wife) MP-28-001-073-003/153 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK BARKHEDA BARAMAD CBIN0R20002 1728001073WL007930 Credited 08/06/2018   5 शिवचरण(Self) MP-28-001-073-003/115 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK BARKHEDA BARAMAD CBIN0R20002 1728001073WL007930 Credited 08/06/2018   6 मुननी बाई(Wife) MP-28-001-073-003/115 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK BARKHEDA BARAMAD CBIN0R20002 1728001073WL007930 Credited 08/06/2018   7 भारतसिंह(Son) MP-28-001-073-003/31 OTHER P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK SONKUTCH BKID0NAMRGB 1728001073WL007930 Credited 08/06/2018   8 सीमा बाई (Wife) MP-28-001-073-003/154 OTHER P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA ISLAM NAGAR, DIST. BHOPAL, M.P. BARB0ISLBHO 1728001073WL007930 Credited 08/06/2018   9 Ram Shri Bai(Wife) MP-28-001-073-003/236 OTHER P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA ISLAM NAGAR, DIST. BHOPAL, M.P. BARB0ISLBHO 1728001073WL007930 Credited 08/06/2018   10 Rajendra Singh Dangi(Self) MP-28-001-073-003/236-A OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001073WL007930 Credited 08/06/2018   11 Gangaram Dangi(Self) MP-28-001-073-003/236 OTHER P P P P P P A 6 174 1044 0 0 1044 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001073WL007930 Credited 08/06/2018   12 Bhupendra Singh Dangi(Self) MP-28-001-073-001/38-A OTHER P P P P P P A 6 174 1044 0 0 1044 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001073WL007930 Credited 08/06/2018   13 प्रदीप(Son) MP-28-001-073-003/134 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001073WL007930 Credited 08/06/2018   14 Pooja Dangi(Wife) MP-28-001-073-003/236-A OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001073WL007930 Credited 08/06/2018   15 जुगराजसिंह(Son) MP-28-001-073-003/151 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001073WL007930 Credited 08/06/2018   16 मोहन सिंह(Self) MP-28-001-073-003/114 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001073WL007930 Credited 08/06/2018   17 Parwati dangi(Daughter-in-Law) MP-28-001-073-003/151 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001073WL007930 Credited 08/06/2018   18 घनश्‍याम(Self) MP-28-001-073-003/232 OTHER P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA TARAWALI KALAN BARB0VJTARW 1728001073WL007930 Credited 08/06/2018   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18792 प्रति मजदुर औसत 1044

कुल मानव दिवस : 108