मस्टर रोल संख्या : 23528	तारीख से : 19/02/2019    तारीख को : 25/02/2019	: 98/Dudhawa    स्वीकृति दिनॉंक : 30/09/2018
कार्य-संहित : 1731006014/WC/22012034429096	कार्य का नाम : चैक डैम निर्माण, मसकन के खेत के पास के नाले पर, दुधावानी (1731006014/WC/22012034429096)

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MB NO.  4528        Page NO.  3

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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 MONA(Daughter-in-Law) MP-31-006-014-001/160 ST दूधावानी रै . P P P P P P A 6 174 1044 0 0 1044       1731006014WL135642 Credited 27/02/2019   2 VIJAY(Brother) MP-31-006-014-001/161 ST दूधावानी रै . P P P P P P A 6 174 1044 0 0 1044       1731006014WL135642 Credited 27/02/2019   3 हरनामसिंग (Son) MP-31-006-014-001/36 ST दूधावानी रै . P P P P P P A 6 174 1044 0 0 1044       1731006014WL135642 Credited 27/02/2019   4 रीना MP-31-006-014-001/39 ST दूधावानी रै . P P P P P P A 6 174 1044 0 0 1044       1731006014WL135642 Credited 27/02/2019   5 सनिल MP-31-006-014-001/48 ST दूधावानी रै . P P P P P P A 6 174 1044 0 0 1044       1731006014WL135642 Credited 27/02/2019   6 babli MP-31-006-014-001/48 ST दूधावानी रै . P P P P P P A 6 174 1044 0 0 1044       1731006014WL135642 Credited 27/02/2019   7 कस्तूुरी MP-31-006-014-001/52 ST दूधावानी रै . P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL135642 Credited 27/02/2019   8 शिवदास/सूकाली MP-31-006-014-001/44 ST दूधावानी रै . P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL135642 Credited 27/02/2019   9 सुखवंती MP-31-006-014-001/45 ST दूधावानी रै . P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL135642 Credited 27/02/2019   10 KARMSING(Self) MP-31-006-014-001/158-B ST दूधावानी रै . P P P A A A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL135642 Credited 27/02/2019   11 दिलीप MP-31-006-014-001/61 ST दूधावानी रै . P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL135642 Credited 27/02/2019   12 दुलारी MP-31-006-014-001/1 ST दूधावानी रै . P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL135642 Credited 27/02/2019   13 शिवबल‍क(Self) MP-31-006-014-001/101-A ST दूधावानी रै . P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL135642 Credited 27/02/2019   14 तिजिया MP-31-006-014-001/108 ST दूधावानी रै . P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL135642 Credited 27/02/2019   15 झम्मी MP-31-006-014-001/113 ST दूधावानी रै . P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL135642 Credited 27/02/2019   16 राजकूमर(Self) MP-31-006-014-001/120-A ST दूधावानी रै . P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL135642 Credited 27/02/2019   17 फूलंती MP-31-006-014-001/13 ST दूधावानी रै . P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL135642 Credited 27/02/2019   18 सूनिता(Self) MP-31-006-014-001/132-A ST दूधावानी रै . P A A A A A A 1 174 174 0 0 174 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL135642 Credited 27/02/2019   19 गुलाब MP-31-006-014-001/15 ST दूधावानी रै . P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL135642 Credited 27/02/2019   20 बिमला MP-31-006-014-001/90 OTHER दूधावानी रै . P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL135642 Credited 27/02/2019   21 गणेश/मिटठू(Self) MP-31-006-014-001/91 OTHER दूधावानी रै . P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL135642 Credited 27/02/2019   22 भैयालाल(Son) MP-31-006-014-001/154 ST दूधावानी रै . P P P A A A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL135642 Credited 27/02/2019   23 भारतसिंग(Self) MP-31-006-014-001/148-A ST दूधावानी रै . P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL135642 Credited 27/02/2019   24 रामराज(Self) MP-31-006-014-001/90-A OTHER दूधावानी रै . P P P P A A A 4 174 696 0 0 696 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL135642 Credited 27/02/2019   25 मस्‍कन(Self) MP-31-006-014-001/141-A ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL135642   26 हेमराज/हरि MP-31-006-014-001/128 OTHER दूधावानी रै . P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL135642 Credited 27/02/2019   27 रामशा MP-31-006-014-001/114 ST दूधावानी रै . P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL135642 Credited 27/02/2019   28 सुरेज MP-31-006-014-001/28 ST दूधावानी रै . P P A A A A A 2 174 348 0 0 348 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL135642 Credited 27/02/2019   29 SATISH NARE(Brother) MP-31-006-014-001/148-A ST दूधावानी रै . P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA A.B.ROAD, RAU, INDORE SBIN0030460 1731006014WL135642 Credited 27/02/2019   30 रामकली MP-31-006-014-001/61 ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL135642   31 जीलो(Wife) MP-31-006-014-001/8 ST दूधावानी रै . P P P P A A A 4 174 696 0 0 696 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL135642 Credited 27/02/2019   32 MEENA(Daughter) MP-31-006-014-001/39 ST दूधावानी रै . P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL135642 Credited 27/02/2019   33 ANEETA / BHYALAL(Sister) MP-31-006-014-001/154 ST दूधावानी रै . P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL135642 Credited 27/02/2019   34 सैवंती(Wife) MP-31-006-014-004/8 ST बनबोडी P P P A A A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL135642 Credited 27/02/2019   35 रामकली(Wife) MP-31-006-014-002/70 ST चोपना P P P A A A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL135642 Credited 27/02/2019   36 सुमन MP-31-006-014-001/92 SC दूधावानी रै . P P P A A A A 3 174 522 0 0 522 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL135642 Credited 27/02/2019   37 किरण MP-31-006-014-001/12 ST दूधावानी रै . P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL135642 Credited 27/02/2019   38 MANOJ(Son) MP-31-006-014-001/111 ST दूधावानी रै . P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL135642 Credited 27/02/2019   39 धरमती(Wife) MP-31-006-014-001/101-A ST दूधावानी रै . P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL135642 Credited 27/02/2019   40 मनीराम MP-31-006-014-001/101 ST दूधावानी रै . P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL135642 Credited 27/02/2019   41 रवि MP-31-006-014-001/52 ST दूधावानी रै . P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL135642 Credited 27/02/2019   42 रवि(Brother) MP-31-006-014-001/72 ST दूधावानी रै . P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL135642 Credited 27/02/2019   43 दिलीप MP-31-006-014-001/83 ST दूधावानी रै . P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL135642 Credited 27/02/2019   44 जगनू/मदरसा MP-31-006-014-001/58 ST दूधावानी रै . P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL135642 Credited 27/02/2019   कुल हाजिरी 42 41 40 35 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 522 प्रदाय राशि अनुसूचित जनजाति 34626 प्रदाय राशि अन्य 3828

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38976 प्रति मजदुर औसत 885.8182

कुल मानव दिवस : 224