मस्टर रोल संख्या : 1294	तारीख से : 29/04/2020    तारीख को : 06/05/2020	: ***49**    स्वीकृति दिनॉंक : 25/08/2018
कार्य-संहित : 1745007035/WC/22012034396601	कार्य का नाम : GULLY PLUGGING NIRMAN KARY SALAHY NALA PINDROUKHI (1745007035/WC/22012034396601)

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 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 MANOJ KUMAR(Son) MP-45-007-035-003/108-A ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140       1745007WL003436 Credited 12/05/2020   2 RATI RAM(Son) MP-45-007-035-003/111-B ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140       1745007WL003436 Credited 12/05/2020   3 बजरिया बाई(Daughter) MP-45-007-035-003/55-A ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140       1745007WL003436 Credited 12/05/2020   4 चेनसिह MP-45-007-035-003/57-A ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003436 Credited 12/05/2020   5 रामवती(Self) MP-45-007-035-003/6-A ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003436 Credited 12/05/2020   6 कतू MP-45-007-035-003/76-A ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003436 Credited 12/05/2020   7 नन्‍हे(Self) MP-45-007-035-003/4-A ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003436 Credited 12/05/2020   8 पंचम MP-45-007-035-003/41-A ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003436 Credited 12/05/2020   9 देव लाल(Son) MP-45-007-035-003/5-A ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003436 Credited 12/05/2020   10 बिरझू MP-45-007-035-003/51-D ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003436 Credited 12/05/2020   11 धनोती MP-45-007-035-003/101-A ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003436 Credited 12/05/2020   12 सुन्‍दर MP-45-007-035-003/123-A ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003436 Credited 12/05/2020   13 TIKO BAI MP-45-007-035-003/14-A ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003436 Credited 12/05/2020   14 अनूप(Self) MP-45-007-035-003/17-A ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003436 Credited 12/05/2020   15 MUKESH KUMAR(Self) MP-45-007-035-003/83-B ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003436 Credited 12/05/2020   16 मुन्‍ना MP-45-007-035-003/86-A ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003436 Credited 12/05/2020   17 रामदयाल MP-45-007-035-003/74-A ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003436 Credited 12/05/2020   18 तिलोक MP-45-007-035-003/75-a ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003436 Credited 12/05/2020   19 लमान MP-45-007-035-003/81-A ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003436 Credited 12/05/2020   20 मंझल MP-45-007-035-003/98-A ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003436 Credited 12/05/2020   21 RAMDEEN(Self) MP-45-007-035-003/105-A OTHER पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003436 Credited 12/05/2020   22 GAYANEE SINGH(Self) MP-45-007-035-003/110-A ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003436 Credited 12/05/2020   23 परवतिया MP-45-007-035-003/22-A ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003436 Credited 12/05/2020   24 चन्‍द्रवती MP-45-007-035-003/31-A ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003436 Credited 12/05/2020   25 GUPATLAL MP-45-007-035-003/78-D ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003436 Credited 12/05/2020   26 हन्‍नू MP-45-007-035-003/79-A ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003436 Credited 12/05/2020   27 जमनी(Self) MP-45-007-035-003/7-A ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003436 Credited 12/05/2020   28 JHAGARO BAI(Wife) MP-45-007-035-003/8-B ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003436 Credited 12/05/2020   29 धरमसिंह MP-45-007-035-003/95-A ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003436 Credited 12/05/2020   30 सविता(Wife) MP-45-007-035-003/136-A ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003436 Credited 12/05/2020   31 मनोज MP-45-007-035-003/36-B ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003436 Credited 12/05/2020   32 देवसिह MP-45-007-035-003/44-A ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003436 Credited 12/05/2020   33 समलू MP-45-007-035-003/54-A ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003436 Credited 12/05/2020   34 करम MP-45-007-035-003/130-A ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003436 Credited 12/05/2020   35 RAJESH KUMAR(Son) MP-45-007-035-003/114-B SC पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003436 Credited 12/05/2020   36 हेमसिह MP-45-007-035-003/82-A ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003436 Credited 12/05/2020   37 महरु सिंह(Self) MP-45-007-035-003/142-A ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003436 Credited 12/05/2020   38 कुन्‍ती बाई MP-45-007-035-003/97-A ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003436 Credited 12/05/2020   39 सुकरती(Wife) MP-45-007-035-003/92-B ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003436 Credited 12/05/2020   40 SEVKALI BAI(Wife) MP-45-007-035-003/12-B ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003436 Credited 12/05/2020   41 ENDIYA BAI(Wife) MP-45-007-035-003/107-A ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003436 Credited 12/05/2020   42 HINDO BAI(Daughter) MP-45-007-035-003/103-A ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003436 Credited 12/05/2020   43 SON VATI(Daughter) MP-45-007-035-003/104-A ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003436 Credited 12/05/2020   44 SON SINGH(Self) MP-45-007-035-003/135-A ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003436 Credited 12/05/2020   45 रामकली MP-45-007-035-003/19-A ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003436 Credited 12/05/2020   46 फुलझर बाई(Wife) MP-45-007-035-003/21-A ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003436 Credited 12/05/2020   47 मायाबाई MP-45-007-035-003/47-A ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003436 Credited 12/05/2020   48 महिया MP-45-007-035-003/70-A ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003436 Credited 12/05/2020   49 मगलिया MP-45-007-035-003/71-A ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003436 Credited 12/05/2020   50 राकेश MP-45-007-035-003/99-A ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003436 Credited 12/05/2020   51 दिनेश कुमार(Self) MP-45-007-035-003/140-A ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003436 Credited 12/05/2020   52 संतोष कुमार(Self) MP-45-007-035-003/137-C ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140 CANARA BANK DINDORI CNRB0004113 1745007WL003436 Credited 12/05/2020   53 पुप्पा बाई(Wife) MP-45-007-035-003/139-B ST पिण्डरूखी माल P P P P P P A X 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745007WL003436 Credited 12/05/2020   कुल हाजिरी 53 53 53 53 53 53 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 58140 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60420 प्रति मजदुर औसत 1140

कुल मानव दिवस : 318