मस्टर रोल संख्या : 17082	तारीख से : 17/01/2022    तारीख को : 23/01/2022	: 1731006/2021-2022/550212/AS    स्वीकृति दिनॉंक : 18/11/2021
कार्य-संहित : 1731006007/WC/22012034869347	कार्य का नाम : बोल्डर चैक डेम 10 स्ट्र्क्चर जगराम खेत नाला से चंदू खेत नाला तक (1731006007/WC/22012034869347)

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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 eakvanti(Wife) MP-31-006-007-001/127 ST घाना P P P P P A P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR 000614 1731006007WL132759 Credited 29/01/2022   2 लता MP-31-006-007-001/130 OTHER घाना P P A P P A P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL132759 Credited 26/02/2022   3 जोगी/कारू(Self) MP-31-006-007-001/28 ST घाना P P P P P A P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL132759 Credited 29/01/2022   4 जूगनी(Wife) MP-31-006-007-001/28 ST घाना P P P P P A P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL132759 Credited 29/01/2022   5 झक्ूको MP-31-006-007-001/37 ST घाना P P P P P A P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL132759 Credited 29/01/2022   6 कांती(Wife) MP-31-006-007-001/39 OTHER घाना P P P P P A P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL132759 Credited 26/02/2022   7 sarvan(Self) MP-31-006-007-001/40-A SC घाना P P A A A A A 2 193 386 0 0 386 BANK OF MAHARASTRA PADHAR 000614 1731006007WL132759 Credited 29/01/2022   8 मनीषा(Wife) MP-31-006-007-001/47-A SC घाना P P P P P A P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL132759 Credited 29/01/2022   9 विमाला(Wife) MP-31-006-007-001/66-A OTHER घाना P P P P P A P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL132759 Credited 26/02/2022   10 भागाबाई/चिन्टू MP-31-006-007-001/67 OTHER घाना P P P P P A P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL132759 Credited 26/02/2022   11 दूल्लो MP-31-006-007-001/69 ST घाना P P P P P A P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL132759 Credited 29/01/2022   12 imrat(Self) MP-31-006-007-001/76-A OTHER घाना P P P P P A P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR 000614 1731006007WL132759 Credited 26/02/2022   13 जगन/पूरन MP-31-006-007-001/95 OTHER घाना P P P P P A P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL132759 Credited 26/02/2022   14 चन्‍द्रकला(Daughter-in-Law) MP-31-006-007-002/10 OTHER जाखली P P P P P A P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL132759 Credited 26/02/2022   15 कला(Wife) MP-31-006-007-002/114 ST जाखली P P P P P A P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR 000614 1731006007WL132759 Credited 29/01/2022   16 SUMANVATI(Daughter-in-Law) MP-31-006-007-002/116 ST जाखली P P P P P A P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL132759 Credited 29/01/2022   17 sareeta(Wife) MP-31-006-007-001/40-A SC घाना P A A A P A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL132759 Credited 29/01/2022   18 राजकुमार(Self) MP-31-006-007-001/47-A SC घाना P P P P P A P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL132759 Credited 29/01/2022   19 maliya(Wife) MP-31-006-007-001/128 ST घाना P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR 000614 1731006007WL132759 Credited 29/01/2022   20 Nathuram(Son) MP-31-006-007-001/23 ST घाना P P P P P A P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL132759 Credited 29/01/2022   21 rekhka(Wife) MP-31-006-007-001/76-A OTHER घाना P P P P P A P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL132759 Credited 26/02/2022   कुल हाजिरी 21 20 18 19 20 0 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3088 प्रदाय राशि अनुसूचित जनजाति 10229 प्रदाय राशि अन्य 9071

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22388 प्रति मजदुर औसत 1066.0952

कुल मानव दिवस : 116