मस्टर रोल संख्या : 18157	तारीख से : 31/01/2018    तारीख को : 06/02/2018	: 46/    स्वीकृति दिनॉंक : 23/12/2017
कार्य-संहित : 1731006009/WC/22012034385287	कार्य का नाम : चैक डैम निर्माण, किशोरी/नान्हू के खेत के पास, मर्दवानीमाल (1731006009/WC/22012034385287)

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MB NO.  1354        Page NO.  23

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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 SALIMA(Daughter) MP-31-006-009-002/172 SC र्मदवानी माल P P P P A P P 6 165 990 0 0 990       1731006009WL102147 Credited 08/02/2018   2 दीपा(Daughter) MP-31-006-009-002/200 SC र्मदवानी माल P P P P A P P 6 165 990 0 0 990       1731006009WL102147 Credited 08/02/2018   3 रामबती / शिवकुमार MP-31-006-009-002/206 OTHER र्मदवानी माल P P P P A P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   4 दीपक(Son) MP-31-006-009-002/210 ST र्मदवानी माल P P P P A P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   5 फुलंती(Wife) MP-31-006-009-002/186-A ST र्मदवानी माल P P P P A A P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   6 विनिता(Wife) MP-31-006-009-002/187 SC र्मदवानी माल P P P P A P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   7 नानी MP-31-006-009-002/19 ST र्मदवानी माल P P P A A A A 3 165 495 0 0 495 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   8 खजन MP-31-006-009-002/20 ST र्मदवानी माल P P P P A P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   9 SANTOSH(Self) MP-31-006-009-002/175-A ST र्मदवानी माल P P P P A P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   10 कमलती MP-31-006-009-002/181 SC र्मदवानी माल P P P P A P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   11 सुक्कन MP-31-006-009-002/183 SC र्मदवानी माल P P P P A P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   12 चुन्‍नी / कुंजी MP-31-006-009-002/216 OTHER र्मदवानी माल P P P A A A A 3 165 495 0 0 495 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   13 NANDAN(Self) MP-31-006-009-002/219 OTHER र्मदवानी माल P P P P A P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   14 रूकमणी MP-31-006-009-002/26 ST र्मदवानी माल P P P P A P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   15 सुद्वो MP-31-006-009-002/34 ST र्मदवानी माल P P P P A P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   16 मन्नु MP-31-006-009-002/1 ST र्मदवानी माल P P P P A P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   17 चंद्रकली MP-31-006-009-002/10 ST र्मदवानी माल P P P P A P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   18 भिखारी MP-31-006-009-002/100 ST र्मदवानी माल P P P P A P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   19 ननकु MP-31-006-009-002/101 ST र्मदवानी माल P P P P A P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   20 सुमन MP-31-006-009-002/108 ST र्मदवानी माल P P P A A A A 3 165 495 0 0 495 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   21 जुगिया MP-31-006-009-002/109 ST र्मदवानी माल P P P A A P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   22 इंतो MP-31-006-009-002/111 ST र्मदवानी माल P P P P A P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   23 बस्‍तीराम(Self) MP-31-006-009-002/118-A ST र्मदवानी माल P P P A A A A 3 165 495 0 0 495 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   24 SOBHARAM(Husband) MP-31-006-009-002/135-a ST र्मदवानी माल P P P P A A A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   25 लखन/टंटी MP-31-006-009-002/137 ST र्मदवानी माल P P P A A A A 3 165 495 0 0 495 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   26 पार्वती MP-31-006-009-002/14 ST र्मदवानी माल P P P A A P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   27 मंगल/रोंगे MP-31-006-009-002/141 ST र्मदवानी माल P P P P A P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   28 मिलाराम(Husband) MP-31-006-009-002/142 ST र्मदवानी माल P P P A A P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   29 सुखमंती(Self) MP-31-006-009-002/142 ST र्मदवानी माल P P P P A P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   30 लल्लु(Self) MP-31-006-009-002/128 ST र्मदवानी माल P P P P A P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   31 कलिया(Wife) MP-31-006-009-002/128 ST र्मदवानी माल P P P P A P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   32 दसमा MP-31-006-009-002/13 ST र्मदवानी माल P P P P A P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   33 झमला MP-31-006-009-002/126 ST र्मदवानी माल P P P P A P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   34 भागरती MP-31-006-009-002/156 ST र्मदवानी माल P P P P A P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   35 सुदो MP-31-006-009-002/158 ST र्मदवानी माल P P P P A P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   36 मनती(Wife) MP-31-006-009-002/159-A ST र्मदवानी माल P P P P A P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   37 फूला MP-31-006-009-002/166 SC र्मदवानी माल P P A P A P A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   38 अम्मूलाल MP-31-006-009-002/167 SC र्मदवानी माल P P P P A P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   39 गन्‍नू(Son) MP-31-006-009-002/127 ST र्मदवानी माल P P P A A A A 3 165 495 0 0 495 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   40 फूलवती MP-31-006-009-002/144 ST र्मदवानी माल P P P P A P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   41 DILAP(Son) MP-31-006-009-002/145 ST र्मदवानी माल P P P A A A A 3 165 495 0 0 495 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   42 प्रकाश(Son) MP-31-006-009-002/174 SC र्मदवानी माल P P P P A P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   43 भोमा(Self) MP-31-006-009-002/179-A ST र्मदवानी माल P P P P A A A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   44 जग्‍गो(Wife) MP-31-006-009-002/156-A ST र्मदवानी माल P P P P A P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   45 सुगंती(Self) MP-31-006-009-002/147 ST र्मदवानी माल P P P P A P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   46 केशु(Self) MP-31-006-009-002/171-A ST र्मदवानी माल P P P P A P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   47 कस्तुरी MP-31-006-009-002/121 ST र्मदवानी माल P P P P A P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   48 धर्मदास/बारू MP-31-006-009-002/170 ST र्मदवानी माल P P P A A P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   49 कमला MP-31-006-009-002/176 ST र्मदवानी माल P P P P A P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   50 ANITA(Daughter) MP-31-006-009-002/184 SC र्मदवानी माल P P A A A A A 2 165 330 0 0 330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   51 समला(Daughter-in-Law) MP-31-006-009-002/135 ST र्मदवानी माल P P P P A P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   52 शांति / वेडू MP-31-006-009-002/145-a ST र्मदवानी माल P P P A A P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   53 रि‍कीराम(Son) MP-31-006-009-002/122 ST र्मदवानी माल P P P A A P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   54 इमरत/मंगल MP-31-006-009-002/169 SC र्मदवानी माल P P P P A P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   55 भिमसी MP-31-006-009-002/169 SC र्मदवानी माल P P P P A P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   56 भारत(Son) MP-31-006-009-002/166 SC र्मदवानी माल P P P P A P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   57 GOVIAND(Son) MP-31-006-009-002/189 SC र्मदवानी माल P P P A A A A 3 165 495 0 0 495 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   58 JHUNIYA(Daughter-in-Law) MP-31-006-009-002/210 ST र्मदवानी माल P P P P A P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL102147 Credited 08/02/2018   कुल हाजिरी 58 58 56 43 0 46 46

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11385 प्रदाय राशि अनुसूचित जनजाति 36795 प्रदाय राशि अन्य 2475

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50655 प्रति मजदुर औसत 873.3621

कुल मानव दिवस : 307