मस्टर रोल संख्या : 165	तारीख से : 04/04/2017    तारीख को : 10/04/2017	: 02/075    स्वीकृति दिनॉंक : 13/01/2017
कार्य-संहित : 1710009075/RC/22012034320084	कार्य का नाम : नाली निर्माण कार्य ( प्राथमिक शाला से नदी की ओर एवं उम्मी घोषी के घर से खेर माता की ओर ) (1710009075/RC/22012034320084)

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MB NO.  282        Page NO.  15

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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 ramdas(Self) MP-10-009-075-004/327 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL002195 Credited 04/05/2017   2 kavita(Wife) MP-10-009-075-004/327 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL002195 Credited 04/05/2017   3 ramkumar(Self) MP-10-009-075-004/328 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL002195 Credited 04/05/2017   4 rashmi(Wife) MP-10-009-075-004/328 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL002195 Credited 04/05/2017   5 ashok(Self) MP-10-009-075-004/332 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL002195 Credited 04/05/2017   6 sitarani(Wife) MP-10-009-075-004/332 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL002195 Credited 04/05/2017   7 bhagwansingh(Self) MP-10-009-075-004/334 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL002195 Credited 04/05/2017   8 archna(Wife) MP-10-009-075-004/334 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL002195 Credited 04/05/2017   9 shivram(Self) MP-10-009-075-004/321 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL002195 Credited 04/05/2017   10 anita(Wife) MP-10-009-075-004/321 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL002195 Credited 04/05/2017   11 shrikant(Self) MP-10-009-075-004/323 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL002195 Credited 04/05/2017   12 swarti(Wife) MP-10-009-075-004/323 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL002195 Credited 04/05/2017   13 santoshrani(Self) MP-10-009-075-004/336 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL002195 Credited 04/05/2017   14 pappu(Son) MP-10-009-075-004/336 SC हरदुआ रहली P A A A A A A 1 172 172 0 0 172       1710009075WL002195 Credited 04/05/2017   15 pushu(Self) MP-10-009-075-004/337 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL002195 Credited 04/05/2017   16 naran(Self) MP-10-009-075-004/339 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL002195 Credited 04/05/2017   17 gita rani(Wife) MP-10-009-075-004/339 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL002195 Credited 04/05/2017   18 गुवंदी(Self) MP-10-009-075-004/76 ST हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL002195 Credited 04/05/2017   19 अमोलरानी(Wife) MP-10-009-075-004/76 ST हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL002195 Credited 04/05/2017   20 आशाराम(Self) MP-10-009-075-004/86 ST हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL002195 Credited 04/05/2017   21 जमना(Wife) MP-10-009-075-004/86 ST हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL002195 Credited 04/05/2017   22 शिवकुमार(Son) MP-10-009-075-004/82 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Rehli SBIN0RRMBGB 1710009075WL002195 Credited 04/05/2017   23 कविता(Others) MP-10-009-075-004/82 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Rehli SBIN0RRMBGB 1710009075WL002195 Credited 04/05/2017   24 sgreem(Self) MP-10-009-075-004/324 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL002195 Credited 04/05/2017   25 sneha(Wife) MP-10-009-075-004/324 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL002195 Credited 04/05/2017   26 suraj(Self) MP-10-009-075-004/343 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL002195 Credited 04/05/2017   27 विसराम(Son) MP-10-009-075-004/44 ST हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL002195 Credited 04/05/2017   28 मुन्ना(Son) MP-10-009-075-004/44 ST हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL002195 Credited 04/05/2017   29 प्रताप(Self) MP-10-009-075-004/97 ST हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL002195 Credited 04/05/2017   30 bhagwat(Self) MP-10-009-075-004/344 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL002195 Credited 04/05/2017   31 bharti(Wife) MP-10-009-075-004/343 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL002195 Credited 04/05/2017   32 प्रवेशरानी(Wife) MP-10-009-075-004/97 ST हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL002195 Credited 04/05/2017   33 priyanka(Wife) MP-10-009-075-004/344 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL002195 Credited 04/05/2017   34 फेरन(Son) MP-10-009-075-004/84 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL002195 Credited 04/05/2017   35 मोहितरानी(Others) MP-10-009-075-004/84 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL002195 Credited 04/05/2017   36 khargram(Self) MP-10-009-075-004/335 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL002195 Credited 04/05/2017   37 mayarani(Wife) MP-10-009-075-004/335 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL002195 Credited 04/05/2017   38 लच्छू(Self) MP-10-009-075-004/98 ST हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Rehli SBIN0RRMBGB 1710009075WL002195 Credited 04/05/2017   39 अशोकरानी(Wife) MP-10-009-075-004/98 ST हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Rehli SBIN0RRMBGB 1710009075WL002195 Credited 04/05/2017   40 kallo bai(Wife) MP-10-009-075-004/326 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Rehli SBIN0RRMBGB 1710009075WL002195 Credited 04/05/2017   41 जनकरानी(Wife) MP-10-009-075-004/6 ST हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Rehli SBIN0RRMBGB 1710009075WL002195 Credited 04/05/2017   42 रामचंदी(Self) MP-10-009-075-004/36 ST हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Rehli SBIN0RRMBGB 1710009075WL002195 Credited 04/05/2017   43 विद्यारानी(Wife) MP-10-009-075-004/36 ST हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Rehli SBIN0RRMBGB 1710009075WL002195 Credited 04/05/2017   44 radhe(Self) MP-10-009-075-004/326 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Rehli SBIN0RRMBGB 1710009075WL002195 Credited 04/05/2017   45 गोठल(Self) MP-10-009-075-004/6 ST हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL002195 Credited 04/05/2017   कुल हाजिरी 45 44 44 44 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10492 प्रदाय राशि अनुसूचित जनजाति 14448 प्रदाय राशि अन्य 20640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45580 प्रति मजदुर औसत 1012.8889

कुल मानव दिवस : 265