मस्टर रोल संख्या : 9101	तारीख से : 10/07/2018    तारीख को : 16/07/2018	: 21-18.19    स्वीकृति दिनॉंक : 15/06/2018
कार्य-संहित : 1735005015/WC/22012034393949	कार्य का नाम : BOLDAR CHECK DEM NIRMAN KARYA MOTONALA MUKTIDHAM KE PAS PART 1 LAPTI (1735005015/WC/22012034393949)

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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 मनिया MP-35-005-015-002/195 ST लपटी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL036843 Credited 26/07/2018   2 गीता बाई MP-35-005-015-002/246 OTHER लपटी P P A A A A A 2 130 260 0 0 260 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL036843 Credited 26/07/2018   3 यशुमति MP-35-005-015-002/58 ST लपटी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL036843 Credited 26/07/2018   4 हीराबती MP-35-005-015-002/92 ST लपटी P P P P A A A 4 130 520 0 0 520 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL036843 Credited 26/07/2018   5 ब्रहस्‍पति MP-35-005-015-002/60 ST लपटी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL036843 Credited 26/07/2018   6 तिहरो MP-35-005-015-002/76 ST लपटी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL036843 Credited 26/07/2018   7 कमलवती MP-35-005-015-002/148 ST लपटी P P P P A A A 4 130 520 0 0 520 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL036843 Credited 26/07/2018   8 झामसिंह MP-35-005-015-002/52 ST लपटी P P P P P A A 5 130 650 0 0 650 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL036843 Credited 26/07/2018   9 फागू MP-35-005-015-002/133 ST लपटी P P P P A A A 4 130 520 0 0 520 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL036843 Credited 26/07/2018   10 भागवती MP-35-005-015-002/20 ST लपटी P P P P A A A 4 130 520 0 0 520 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL036843 Credited 26/07/2018   11 किरणलता MP-35-005-015-002/132-A OTHER लपटी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL036843 Credited 26/07/2018   12 भदिया MP-35-005-015-002/36 ST लपटी P A A A A A A 1 130 130 0 0 130 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL036843 Credited 26/07/2018   13 पूसू MP-35-005-015-002/48 ST लपटी P A A A A A A 1 130 130 0 0 130 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL036843 Credited 26/07/2018   14 manisha(Daughter-in-Law) MP-35-005-015-002/320 ST लपटी P P A A A A A 2 130 260 0 0 260 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL036843 Credited 26/07/2018   15 DASHRAT(Self) MP-35-005-015-002/133-A ST लपटी P P P A A A A 3 130 390 0 0 390 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL036843 Credited 26/07/2018   16 समतिया MP-35-005-015-002/113 ST लपटी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL036843 Credited 26/07/2018   कुल हाजिरी 16 14 12 11 7 6 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7540 प्रदाय राशि अन्य 1040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8580 प्रति मजदुर औसत 536.25

कुल मानव दिवस : 66