मस्टर रोल संख्या : 12166	तारीख से : 20/11/2020    तारीख को : 26/11/2020	: 20/WC./    स्वीकृति दिनॉंक : 22/02/2019
कार्य-संहित : 1705007040/WC/22012034446572	कार्य का नाम : लूज वोल्‍डर चैकडेम निर्माण धोडा पठार नाले पर सेमरी (1705007040/WC/22012034446572)

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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 रामसखी MP-05-007-040-003/308 OTHER सेम्रि पिछोरे A A A A A A A 0 190 0 0 0 0       1705007040WL049493   2 रवि MP-05-007-040-003/324 ST सेम्रि पिछोरे A A A A A A A 0 190 0 0 0 0       1705007040WL049493   3 विसुनलाल MP-05-007-040-003/252 OTHER सेम्रि पिछोरे A A A A A A A 0 190 0 0 0 0       1705007040WL049493   4 प्रमोद MP-05-007-040-003/329 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL049493 Credited 15/12/2020   5 साधना MP-05-007-040-003/291 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL049493 Credited 15/12/2020   6 MAMTA(Daughter) MP-05-007-040-003/554-A OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL049493 Credited 15/12/2020   7 बालिक दास MP-05-007-040-003/29 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL049493 Credited 15/12/2020   8 MANOJ(Son) MP-05-007-040-003/554 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL049493 Credited 15/12/2020   9 अशेक MP-05-007-040-003/308 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL049493 Credited 15/12/2020   10 राकेश MP-05-007-040-003/325 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL049493 Credited 15/12/2020   11 धनश्याम MP-05-007-040-003/33 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL049493 Credited 15/12/2020   12 अवधेश MP-05-007-040-003/349 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL049493 Credited 15/12/2020   13 SATYENDRA(Self) MP-05-007-040-003/622 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL049493 Credited 15/12/2020   14 प्राणसिंह MP-05-007-040-003/270 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL049493 Credited 15/12/2020   15 राजवती MP-05-007-040-003/13 SC सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL049493 Credited 15/12/2020   16 रेखा MP-05-007-040-003/150 SC सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL049493 Credited 15/12/2020   17 Dharmendra(Son) MP-05-007-040-003/278 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL049493 Credited 15/12/2020   18 सुमन MP-05-007-040-003/349 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL049493 Credited 15/12/2020   19 अशफी MP-05-007-040-003/329 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL049493 Credited 15/12/2020   20 KALPANA(Wife) MP-05-007-040-003/324 ST सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007040WL049493 Credited 15/12/2020   21 PARMANAND LODHI(Self) MP-05-007-040-003/554 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL049493 Credited 15/12/2020   22 SADHNA(Wife) MP-05-007-040-003/622 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL049493 Credited 15/12/2020   23 LALI(Self) MP-05-007-040-003/554-A OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL049493 Credited 15/12/2020   24 लीलावती MP-05-007-040-002/1 OTHER अंस्खेद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL049493 Credited 15/12/2020   25 पार्वती MP-05-007-040-003/325 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL049493 Credited 15/12/2020   26 गुडडी MP-05-007-040-003/29 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL049493 Credited 15/12/2020   27 पुरषोत्तम MP-05-007-040-003/291 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL049493 Credited 15/12/2020   28 JITENDRA(Self) MP-05-007-040-003/324-A SC सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL049493 Credited 15/12/2020   29 श्रीलाल MP-05-007-040-002/1 OTHER अंस्खेद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL049493 Credited 15/12/2020   30 मोहन MP-05-007-040-003/217 SC सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL049493 Credited 15/12/2020   31 राजकुमार MP-05-007-040-003/13 SC सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL049493 Credited 15/12/2020   32 VEERAN SINGH(Self) MP-05-007-040-003/196-A OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL049493 Credited 15/12/2020   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5700 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 26220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33060 प्रति मजदुर औसत 1033.125

कुल मानव दिवस : 174