मस्टर रोल संख्या : 9739	तारीख से : 02/06/2021    तारीख को : 07/06/2021	: 1710005/2020-2021/99212/AS    स्वीकृति दिनॉंक : 31/03/2021
कार्य-संहित : 1710005037/IF/22012034673840	कार्य का नाम : KHET TALAB DHANDU / SURAT SINGH TINSUWA (1710005037/IF/22012034673840)

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 सोवत(Self) MP-10-005-037-001/79 OTHER तिन्सुआ P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL030976 Credited 31/07/2021   2 हल्की(Wife) MP-10-005-037-001/79 OTHER तिन्सुआ P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL030976 Credited 31/07/2021   3 राजकुमारी(Daughter) MP-10-005-037-001/79 OTHER तिन्सुआ P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL030976 Credited 31/07/2021   4 बलराम(Self) MP-10-005-037-003/107 OTHER लमनऊ P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL030976 Credited 31/07/2021   5 भारती(Wife) MP-10-005-037-003/107 OTHER लमनऊ P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL030976 Credited 31/07/2021   6 सन्तोष(Self) MP-10-005-037-001/151-C OTHER तिन्सुआ P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL030976 Credited 31/07/2021   7 बडीबहू(Wife) MP-10-005-037-001/151-C OTHER तिन्सुआ P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL030976 Credited 31/07/2021   8 गुलाब(Self) MP-10-005-037-001/149 OTHER तिन्सुआ P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL030976 Credited 31/07/2021   9 Narendra(Self) MP-10-005-037-001/278-D OTHER तिन्सुआ P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL030976 Credited 31/07/2021   10 Ramlali(Wife) MP-10-005-037-001/278-D OTHER तिन्सुआ P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL030976 Credited 31/07/2021   11 bhujbal(Self) MP-10-005-037-001/275-C OTHER तिन्सुआ P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL030976 Credited 31/07/2021   12 badi bahu(Wife) MP-10-005-037-001/275-C OTHER तिन्सुआ P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL030976 Credited 31/07/2021   13 veerval(Self) MP-10-005-037-001/311-B OTHER तिन्सुआ P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL030976 Credited 31/07/2021   14 jivan(Self) MP-10-005-037-001/27-A OTHER तिन्सुआ P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL030976 Credited 31/07/2021   15 dhandu(Self) MP-10-005-037-001/384 OTHER तिन्सुआ P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL030976 Credited 31/07/2021   16 badi bahu(Wife) MP-10-005-037-001/149 OTHER तिन्सुआ A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL030976   17 आशीष(Son) MP-10-005-037-001/151-C OTHER तिन्सुआ P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL030976 Credited 31/07/2021   18 राजकुमारी(Daughter-in-Law) MP-10-005-037-001/151-C OTHER तिन्सुआ P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL030976 Credited 31/07/2021   19 Aarti(Wife) MP-10-005-037-001/3-C OTHER तिन्सुआ P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL030976 Credited 31/07/2021   20 surendra(Self) MP-10-005-037-003/222 OTHER लमनऊ A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL030976   21 sanjo(Wife) MP-10-005-037-003/222 OTHER लमनऊ A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL030976   22 Ramabai(Mother) MP-10-005-037-001/3-C OTHER तिन्सुआ P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL030976 Credited 31/07/2021   23 malti bai(Wife) MP-10-005-037-001/311-B OTHER तिन्सुआ A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL030976   24 Krishna(Self) MP-10-005-037-001/3-C OTHER तिन्सुआ P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL030976 Credited 31/07/2021   25 halki lodhi(Wife) MP-10-005-037-001/384 OTHER तिन्सुआ A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL030976   कुल हाजिरी 20 20 20 20 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23160 प्रति मजदुर औसत 926.4

कुल मानव दिवस : 120