मस्टर रोल संख्या : 23152	तारीख से : 23/11/2020    तारीख को : 29/11/2020	: AS/8049/14    स्वीकृति दिनॉंक : 02/02/2019
कार्य-संहित : 1710008049/RC/22012034464670	कार्य का नाम : CC ROAD NARAYAN LODHI SE SURAJ SHARMA (1710008049/RC/22012034464670)

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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 लक्ष्मीबाई(Wife) MP-10-008-049-002/245 ST पथरियाजाट A A A A A A A 0 190 0 0 0 0 BANK OF INDIA SAGAR BKID0009420 1710008049WL103715   2 देवशंकर(Son) MP-10-008-049-002/277 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SAUGOR UNIVERSITY, SAGAR SBIN0001143 1710008049WL103715 Credited 14/12/2020   3 अच्छेलाल/मानसींग(Self) MP-10-008-049-002/108 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CORPORATION BANK SAGAR (MP) CORP0001105 1710008049WL103715 Credited 14/12/2020   4 शिवा(Wife) MP-10-008-049-002/800 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710008049WL103715 Credited 14/12/2020   5 vinita(Wife) MP-10-008-049-002/821 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MACRONIA, SAGAR BARB0SAGMAC 1710008049WL103715 Credited 14/12/2020   6 रामरती(Wife) MP-10-008-049-002/108 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SAUGOR UNIVERSITY, SAGAR SBIN0001143 1710008049WL103715 Credited 14/12/2020   7 DILEEP RAJAK(Self) MP-10-008-049-002/823-A OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL103715 Credited 14/12/2020   8 Mohani(Wife) MP-10-008-049-002/763-B OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL103715 Credited 14/12/2020   9 ashok(Self) MP-10-008-049-002/763-B OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL103715 Credited 14/12/2020   10 ARCHANA RAJAK(Wife) MP-10-008-049-002/823-A OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL103715 Credited 14/12/2020   11 संतोष कुमार/विन्द्रावन(Self) MP-10-008-049-002/245 ST पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SAGAR BKID0009420 1710008049WL103715 Credited 14/12/2020   12 Chandni(Wife) MP-10-008-049-002/171-A SC पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL103715 Credited 14/12/2020   13 sharsingh(Self) MP-10-008-049-002/821 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL103715 Credited 14/12/2020   14 Rajendar(Self) MP-10-008-049-002/171-A SC पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL103715 Credited 14/12/2020   15 नीतू(Others) MP-10-008-049-002/277 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL103715 Credited 14/12/2020   16 ि‍वनीता(Wife) MP-10-008-049-002/300-B SC पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL103715 Credited 14/12/2020   कुल हाजिरी 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 12540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17100 प्रति मजदुर औसत 1068.75

कुल मानव दिवस : 90