मस्टर रोल संख्या : 26382	तारीख से : 25/02/2021    तारीख को : 03/03/2021	: 18kh#$@    स्वीकृति दिनॉंक : 14/10/2020
कार्य-संहित : 1715004041/RC/22012034551876	कार्य का नाम : जमुना यादव के घर से रामलखन के घर तक पी.सी.सी.निर्माण (1715004041/RC/22012034551876)

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MB NO.  751        Page NO.  13

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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 देवनाथ(Self) MP-15-004-041-002/22-A OTHER हरमा P P P P P P X 6 150 900 0 0 900 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL148312 Credited 18/03/2021   2 दुर्गावती देवी(Wife) MP-15-004-041-002/22-A OTHER हरमा P P P A A A X 3 150 450 0 0 450 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL148312 Credited 18/03/2021   3 बुटाले देवी(Wife) MP-15-004-041-003/38 OTHER माची र्खुद P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL148312 Credited 18/03/2021   4 Anil kevat(Self) MP-15-004-041-002/33-A OTHER हरमा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL148312 Credited 18/03/2021   5 Rusha devi(Wife) MP-15-004-041-002/33-A OTHER हरमा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL148312 Credited 18/03/2021   6 रामसुन्दर(Self) MP-15-004-041-002/60 ST हरमा P P P P P P X 6 150 900 0 0 900 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL148312 Credited 18/03/2021   7 अवतार कोल(Self) MP-15-004-041-002/124-A ST हरमा P P P P P P X 6 150 900 0 0 900 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL148312 Credited 17/03/2021   8 रामरती(Wife) MP-15-004-041-002/170 OTHER हरमा P P P P P P X 6 150 900 0 0 900 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL148312 Credited 17/03/2021   9 राजकुमारी MP-15-004-041-003/44 OTHER माची र्खुद P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL148312 Credited 17/03/2021   10 मनसुखलाल MP-15-004-041-003/48 OTHER माची र्खुद P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL148312 Credited 17/03/2021   11 पारस लाल कोल(Self) MP-15-004-041-002/70-A ST हरमा P P P P P P X 6 150 900 0 0 900 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL148312 Credited 17/03/2021   12 सुखवनती देवी(Wife) MP-15-004-041-002/70-A ST हरमा P P P P P P X 6 150 900 0 0 900 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL148312 Credited 17/03/2021   13 बुडकी(Self) MP-15-004-041-002/99 ST हरमा P P P P P P X 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL148312 Credited 17/03/2021   14 बुधिराम(Self) MP-15-004-041-002/182 ST हरमा P P P P A A X 4 150 600 0 0 600 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL148312 Credited 17/03/2021   15 राजकुमार(Self) MP-15-004-041-002/209-B OTHER हरमा P P P P P P X 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL148312 Credited 17/03/2021   16 मंती देवी(Wife) MP-15-004-041-002/209-B OTHER हरमा P P P P P P X 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL148312 Credited 17/03/2021   17 सत्यलाल(Self) MP-15-004-041-002/162 OTHER हरमा P P P P P P X 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL148312 Credited 18/03/2021   18 पारसलाल(Self) MP-15-004-041-002/70 ST हरमा P P P P P P X 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL148312 Credited 17/03/2021   19 तुलसीदास(Self) MP-15-004-041-002/125 ST हरमा P P P P A A X 4 150 600 0 0 600 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL148312 Credited 17/03/2021   20 जगन्‍नाथ कोल(Self) MP-15-004-041-002/135-B ST हरमा P P P P P P X 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL148312 Credited 17/03/2021   21 फुलवतिंया(Wife) MP-15-004-041-002/135-B ST हरमा P P P P P P X 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL148312 Credited 18/03/2021   22 रामकरन(Self) MP-15-004-041-002/151 ST हरमा P P P P P P X 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL148312 Credited 17/03/2021   23 कशोत्‍तरी MP-15-004-041-003/38 OTHER माची र्खुद P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL148312 Credited 17/03/2021   24 रामकली(Wife) MP-15-004-041-002/60 ST हरमा P P P P P P X 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL148312 Credited 17/03/2021   25 रामचन्द्र(Self) MP-15-004-041-002/112 ST हरमा P P P P A A X 4 150 600 0 0 600 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL148312 Credited 17/03/2021   26 शिवदास केवट MP-15-004-041-003/44 OTHER माची र्खुद P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL148312 Credited 17/03/2021   27 अशरफीलाल MP-15-004-041-003/49 OTHER माची र्खुद P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL148312 Credited 17/03/2021   28 सजयी MP-15-004-041-003/49 OTHER माची र्खुद P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL148312 Credited 18/03/2021   कुल हाजिरी 28 28 28 27 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10800 प्रदाय राशि अन्य 13050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23850 प्रति मजदुर औसत 851.7857

कुल मानव दिवस : 159