मस्टर रोल संख्या : 12337	तारीख से : 03/03/2020    तारीख को : 09/03/2020	: 06 son    स्वीकृति दिनॉंक : 09/12/2019
कार्य-संहित : 1738004017/RC/22012034510710	कार्य का नाम : सी सी सडक 268 मी निर्माण देबीलाल कावरे के घर से पनघट तक (1738004017/RC/22012034510710)

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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 धनीराम MP-38-004-017-002/147 OTHER सोनझरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL085249 Credited 15/04/2020   2 राजाभाउ MP-38-004-017-001/443 OTHER जबरटोला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL085249 Credited 10/04/2020   3 रिता MP-38-004-017-002/123 OTHER सोनझरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL085249 Credited 10/04/2020   4 AMBEEKA(Wife) MP-38-004-017-001/545 OTHER जबरटोला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL085249 Credited 10/04/2020   5 nirmala MP-38-004-017-002/216 SC सोनझरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004WL085249 Credited 15/04/2020   6 BIHARI LAL(Son) MP-38-004-017-001/482 OTHER जबरटोला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL085249 Credited 15/04/2020   7 नेतराम(Self) MP-38-004-017-002/61 OTHER सोनझरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL085249 Credited 15/04/2020   8 RAMRATAN(Self) MP-38-004-017-001/545 OTHER जबरटोला P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL085249 Credited 15/04/2020   9 धनेन्‍द्र MP-38-004-017-002/31-A OTHER सोनझरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL085249 Credited 15/04/2020   10 धनराज्(Self) MP-38-004-017-002/225-A OTHER सोनझरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL085249 Credited 15/04/2020   11 प्रमीला MP-38-004-017-002/209 OTHER सोनझरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL085249 Credited 15/04/2020   12 उर्मिला MP-38-004-017-002/25 OTHER सोनझरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL085249 Credited 09/04/2020   13 मिलकचंद MP-38-004-017-002/91 OTHER सोनझरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL085249 Credited 15/04/2020   14 BHAULAL(Husband) MP-38-004-017-002/328 OTHER सोनझरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL085249 Credited 15/04/2020   15 VASHILA(Wife) MP-38-004-017-002/121-A OTHER सोनझरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL085249 Credited 15/04/2020   16 सुनिता MP-38-004-017-001/443 OTHER जबरटोला P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL085249 Credited 09/04/2020   17 anita(Daughter-in-Law) MP-38-004-017-002/313 OTHER सोनझरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL085249 Credited 15/04/2020   18 प्रमोद MP-38-004-017-002/225-A OTHER सोनझरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL085249 Credited 09/04/2020   19 CHHAYA(Wife) MP-38-004-017-002/420 OTHER सोनझरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL085249 Credited 15/04/2020   20 मेहतरीन MP-38-004-017-002/50 OTHER सोनझरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL085249 Credited 15/04/2020   21 निर्मला MP-38-004-017-002/152 OTHER सोनझरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL085249 Credited 15/04/2020   22 सीपीलाल (Self) MP-38-004-017-002/198 OTHER सोनझरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL085249 Credited 09/04/2020   23 chhaya(Daughter-in-Law) MP-38-004-017-002/121 OTHER सोनझरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL085249 Credited 15/04/2020   24 बाबूलाल MP-38-004-017-002/50 OTHER सोनझरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL085249 Credited 15/04/2020   25 दसवन(Wife) MP-38-004-017-002/20-A OTHER सोनझरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL085249 Credited 15/04/2020   26 मालन(Mother) MP-38-004-017-002/20-A OTHER सोनझरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL085249 Credited 15/04/2020   27 शिशुला MP-38-004-017-002/147 OTHER सोनझरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL085249 Credited 09/04/2020   28 सारजा MP-38-004-017-002/4 OTHER सोनझरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL085249 Credited 15/04/2020   29 SANTOSH(Self) MP-38-004-017-002/121-A OTHER सोनझरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL085249 Credited 15/04/2020   30 संतोष MP-38-004-017-002/25 OTHER सोनझरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL085249 Credited 09/04/2020   31 पुरनलाल(Self) MP-38-004-017-001/482 OTHER जबरटोला P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL085249 Credited 15/04/2020   32 सोनकी MP-38-004-017-002/328 OTHER सोनझरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL085249 Credited 15/04/2020   33 गणेश MP-38-004-017-002/34 OTHER सोनझरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL085249 Credited 15/04/2020   34 LALITA(Wife) MP-38-004-017-002/57-A OTHER सोनझरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL085249 Credited 09/04/2020   35 मीरा MP-38-004-017-002/60 OTHER सोनझरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL085249 Credited 15/04/2020   36 पुस्‍तकला (Wife) MP-38-004-017-002/16 OTHER सोनझरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL085249 Credited 09/04/2020   37 प्रेमलता(Wife) MP-38-004-017-002/84 OTHER सोनझरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL085249 Credited 15/04/2020   38 LALITA MP-38-004-017-002/84 OTHER सोनझरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL085249 Credited 09/04/2020   39 सोम्बती MP-38-004-017-002/313-B OTHER सोनझरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL085249 Credited 15/04/2020   40 LAXMI(Sister) MP-38-004-017-002/31-A OTHER सोनझरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL085249 Credited 15/04/2020   41 दुर्गाजी(Self) MP-38-004-017-002/20-A OTHER सोनझरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL085249 Credited 15/04/2020   42 नीला MP-38-004-017-002/319 OTHER सोनझरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL085249 Credited 15/04/2020   43 KAPURCHAND(Self) MP-38-004-017-002/325-A OTHER सोनझरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL085249 Credited 09/04/2020   44 देवीलाल MP-38-004-017-002/152 OTHER सोनझरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL085249 Credited 15/04/2020   45 SUNITA MP-38-004-017-002/396-A OTHER सोनझरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL085249 Credited 09/04/2020   46 SUNIL MP-38-004-017-002/104-A OTHER सोनझरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL085249 Credited 09/04/2020   47 निर्मला MP-38-004-017-002/69-A OTHER सोनझरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL085249 Credited 15/04/2020   48 दशरी MP-38-004-017-002/260 OTHER सोनझरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL085249 Credited 15/04/2020   49 MANJU MP-38-004-017-002/162-A OTHER सोनझरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL085249 Credited 09/04/2020   50 BHUMESHVARI(Wife) MP-38-004-017-002/91 OTHER सोनझरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL085249 Credited 15/04/2020   51 PUSHPA MP-38-004-017-002/104-A OTHER सोनझरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL085249 Credited 09/04/2020   52 कौशल्या MP-38-004-017-002/330-A OTHER सोनझरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL085249 Credited 09/04/2020   कुल हाजिरी 52 52 52 52 52 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 53856

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54912 प्रति मजदुर औसत 1056

कुल मानव दिवस : 312