मस्टर रोल संख्या : 1852	तारीख से : 30/05/2018    तारीख को : 06/06/2018	: 1 b...    स्वीकृति दिनॉंक : 11/05/2017
कार्य-संहित : 1710005023/WC/22012034324849	कार्य का नाम : तालाब जीर्णोद्धार बरेठी (1710005023/WC/22012034324849)

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 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 आनंदी(Self) MP-10-005-023-001/150 SC बरेठी P P P P P P P A 7 174 1218 0 0 1218       1710005WL032443 Credited 02/07/2018   2 TULSIRAM CHADAR(Self) MP-10-005-023-001/215-A SC बरेठी P P P P P P P A 7 174 1218 0 0 1218       1710005WL032443 Credited 02/07/2018   3 किशोरी(Self) MP-10-005-023-001/22 SC बरेठी P P P P P P P A 7 174 1218 0 0 1218       1710005WL032443 Credited 02/07/2018   4 AWADHRANI AHIRWAR(Self) MP-10-005-023-001/240-A SC बरेठी P P P P P P P A 7 174 1218 0 0 1218       1710005WL032443 Credited 02/07/2018   5 हरिसींग(Self) MP-10-005-023-001/493 OTHER बरेठी P P P P P P P A 7 174 1218 0 0 1218       1710005WL032443 Credited 02/07/2018   6 GNESH SINGH(Self) MP-10-005-023-001/526-A ST बरेठी P P P P P P P A 7 174 1218 0 0 1218       1710005WL032443 Credited 02/07/2018   7 BAHADUR SINGH(Self) MP-10-005-023-001/528 ST बरेठी P P P P P P P A 7 174 1218 0 0 1218       1710005WL032443 Credited 02/07/2018   8 भूरे(Self) MP-10-005-023-001/147 ST बरेठी P P P P P P P A 7 174 1218 0 0 1218 CENTRAL BANK OF INDIA BANDA BELAI CBIN0280739 1710005WL032443 Credited 02/07/2018   9 RAMKISHAN AHIRWAR(Self) MP-10-005-023-001/240-B OTHER बरेठी P P P P P P P A 7 174 1218 0 0 1218 BANK OF BARODA MACRONIA, SAGAR BARB0SAGMAC 1710005WL032443 Credited 02/07/2018   10 हरिराम(Self) MP-10-005-023-001/389 OTHER बरेठी P P P P P P P A 7 174 1218 0 0 1218 CENTRAL BANK OF INDIA SHAHGARH CBIN0282030 1710005WL032443 Credited 02/07/2018   11 सोनेसिह(Self) MP-10-005-023-001/312 OTHER बरेठी P P P P P P P A 7 174 1218 0 0 1218 STATE BANK OF INDIA BANDA SBIN0010168 1710005WL032443 Credited 02/07/2018   12 MOHAN(Self) MP-10-005-023-001/531 ST बरेठी P P P P P P P A 7 174 1218 0 0 1218 STATE BANK OF INDIA BANDA SBIN0010168 1710005WL032443 Credited 02/07/2018   13 NANNE BHAI(Self) MP-10-005-023-001/524 ST बरेठी P P P P P P P A 7 174 1218 0 0 1218 STATE BANK OF INDIA BANDA SBIN0010168 1710005WL032443 Credited 02/07/2018   14 ANISH AHMAD(Self) MP-10-005-023-001/549 OTHER बरेठी P P P P P P P A 7 174 1218 0 0 1218 STATE BANK OF INDIA BANDA SBIN0010168 1710005WL032443 Credited 02/07/2018   15 इब्र्राहिम(Self) MP-10-005-023-001/383 OTHER बरेठी P P P P P P P A 7 174 1218 0 0 1218 STATE BANK OF INDIA BANDA SBIN0010168 1710005WL032443 Credited 02/07/2018   16 SHEKH SOHIB(Self) MP-10-005-023-001/548 OTHER बरेठी P P P P P P P A 7 174 1218 0 0 1218 STATE BANK OF INDIA BANDA SBIN0010168 1710005WL032443 Credited 02/07/2018   17 JAGAT SINGH(Self) MP-10-005-023-001/536 ST बरेठी P P P P P P P A 7 174 1218 0 0 1218 STATE BANK OF INDIA BANDA SBIN0010168 1710005WL032443 Credited 02/07/2018   18 गेदाबाई(Wife) MP-10-005-023-001/330 ST बरेठी P P P P P P P A 7 174 1218 0 0 1218 STATE BANK OF INDIA BANDA SBIN0010168 1710005WL032443 Credited 02/07/2018   19 LAXMI(Wife) MP-10-005-023-003/11-A ST चक्क गोरा कठया P P P P P P P A 7 174 1218 0 0 1218 STATE BANK OF INDIA BANDA SBIN0010168 1710005WL032443 Credited 02/07/2018   20 MAKHAN SOUR(Self) MP-10-005-023-003/11-A ST चक्क गोरा कठया P P P P P P P A 7 174 1218 0 0 1218 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005WL032443 Credited 02/07/2018   21 उमराव(Self) MP-10-005-023-001/429 OTHER बरेठी P P P P P P P A 7 174 1218 0 0 1218 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005WL032443 Credited 02/07/2018   22 BHAVSINGH(Self) MP-10-005-023-001/537 ST बरेठी P P P P P P P A 7 174 1218 0 0 1218 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005WL032443 Credited 02/07/2018   23 KESRI SINGH(Self) MP-10-005-023-001/532 OTHER बरेठी P P P P P P P A 7 174 1218 0 0 1218 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005WL032443 Credited 02/07/2018   24 HALLI(Self) MP-10-005-023-001/539 ST बरेठी P P P P P P P A 7 174 1218 0 0 1218 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005WL109408 Credited 01/10/2018   25 KALIBAI(Self) MP-10-005-023-001/540 ST बरेठी P P P P P P P A 7 174 1218 0 0 1218 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005WL032443 Credited 02/07/2018   26 INDAR SINGH(Self) MP-10-005-023-001/530 OTHER बरेठी P P P P P P P A 7 174 1218 0 0 1218 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005WL032443 Credited 02/07/2018   27 लाखन(Self) MP-10-005-023-001/445 OTHER बरेठी P P P P P P P A 7 174 1218 0 0 1218 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005WL032443 Credited 02/07/2018   28 बालकिशन(Self) MP-10-005-023-001/454 OTHER बरेठी P P P P P P P A 7 174 1218 0 0 1218 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005WL032443 Credited 02/07/2018   29 बलराम(Self) MP-10-005-023-001/519 OTHER बरेठी P P P P P P P A 7 174 1218 0 0 1218 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005WL032443 Credited 02/07/2018   30 MUNNI(Self) MP-10-005-023-001/529 ST बरेठी P P P P P P P A 7 174 1218 0 0 1218 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005WL032443 Credited 02/07/2018   31 MALKHAN GOUND(Self) MP-10-005-023-001/525-A ST बरेठी P P P P P P P A 7 174 1218 0 0 1218 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005WL032443 Credited 02/07/2018   32 काशीराम(Self) MP-10-005-023-001/438 OTHER बरेठी P P P P P P P A 7 174 1218 0 0 1218 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005WL032443 Credited 02/07/2018   33 कुन्दन(Self) MP-10-005-023-001/249 SC बरेठी P P P P P P P A 7 174 1218 0 0 1218 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005WL032443 Credited 02/07/2018   कुल हाजिरी 33 33 33 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6090 प्रदाय राशि अनुसूचित जनजाति 17052 प्रदाय राशि अन्य 17052

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40194 प्रति मजदुर औसत 1218

कुल मानव दिवस : 231