मस्टर रोल संख्या : 7514	तारीख से : 02/07/2022    तारीख को : 09/07/2022	: 1731006/2021-2022/34455/AS    स्वीकृति दिनॉंक : 02/03/2022
कार्य-संहित : 1731006045/WC/22012034899580	कार्य का नाम : अर्दन चैक डेम निर्माण, प्रशांत मंडल खेत के पास, फुलवरिया (1731006045/WC/22012034899580)

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MB NO.  215        Page NO.  48

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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 अमित मंडल(Self) MP-31-006-045-003/62-A OTHER र्ुंल++बेरिया A A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006045WL037465 Credited 25/07/2022   2 abhijeet(Son) MP-31-006-045-003/21 OTHER र्ुंल++बेरिया A A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006045WL037465 Credited 25/07/2022   3 अनिल/सत्यरंजन MP-31-006-045-003/71 OTHER र्ुंल++बेरिया A A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006045WL037465 Credited 25/07/2022   4 MILAN(Son) MP-31-006-045-003/45 OTHER र्ुंल++बेरिया A A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006045WL037465 Credited 25/07/2022   5 uttam(Self) MP-31-006-045-002/3-a OTHER बादलपुर A A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006045WL037465 Credited 25/07/2022   6 MANDIRA(Wife) MP-31-006-045-002/77-A OTHER बादलपुर A A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL037465 Credited 25/07/2022   7 बिजली MP-31-006-045-003/10 OTHER र्ुंल++बेरिया A A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL037465 Credited 25/07/2022   8 सुधारानी/प्रफूल्ल MP-31-006-045-003/108 OTHER र्ुंल++बेरिया A A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL037465 Credited 25/07/2022   9 REVA(Daughter) MP-31-006-045-003/129 OTHER र्ुंल++बेरिया A A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL037465 Credited 25/07/2022   10 संजीव MP-31-006-045-003/145 OTHER र्ुंल++बेरिया A A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL037465 Credited 25/07/2022   11 विष्णु MP-31-006-045-003/146 OTHER र्ुंल++बेरिया A A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL037465 Credited 25/07/2022   12 परेश MP-31-006-045-003/56 OTHER र्ुंल++बेरिया A A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL037465 Credited 25/07/2022   13 कविता MP-31-006-045-003/43 OTHER र्ुंल++बेरिया A A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL037465 Credited 25/07/2022   14 नमिता MP-31-006-045-003/23 OTHER र्ुंल++बेरिया A A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL037465 Credited 25/07/2022   15 रविन्द्र MP-31-006-045-003/33 OTHER र्ुंल++बेरिया A A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL037465 Credited 25/07/2022   16 निखिल MP-31-006-045-003/79 OTHER र्ुंल++बेरिया A A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL037465 Credited 25/07/2022   17 CHIRANAND PAUL(Self) MP-31-006-045-003/79-A OTHER र्ुंल++बेरिया A A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL037465 Credited 25/07/2022   18 अजंली MP-31-006-045-003/80 OTHER र्ुंल++बेरिया A A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL037465 Credited 25/07/2022   19 कंगाल MP-31-006-045-003/91 OTHER र्ुंल++बेरिया A A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL037465 Credited 25/07/2022   20 चंद्रकांत/योगेश MP-31-006-045-003/58 OTHER र्ुंल++बेरिया A A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL037465 Credited 25/07/2022   21 कनिका MP-31-006-045-003/95 OTHER र्ुंल++बेरिया A A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL037465 Credited 25/07/2022   22 विशाखा MP-31-006-045-003/21 OTHER र्ुंल++बेरिया A A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL037465 Credited 25/07/2022   23 निरंजन/नित्यानंद MP-31-006-045-003/97 OTHER र्ुंल++बेरिया A A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006045WL037465 Credited 25/07/2022   24 सुकुमारी MP-31-006-045-003/62 OTHER र्ुंल++बेरिया A A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL037465 Credited 25/07/2022   25 प्रियंका मंडल(Wife) MP-31-006-045-003/62-A OTHER र्ुंल++बेरिया A A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL037465 Credited 25/07/2022   26 सुरेन्द्र MP-31-006-045-003/7 OTHER र्ुंल++बेरिया A A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL037465 Credited 25/07/2022   27 सुनिता MP-31-006-045-003/91 OTHER र्ुंल++बेरिया A A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL037465 Credited 25/07/2022   28 सूषमा MP-31-006-045-003/33 OTHER र्ुंल++बेरिया A A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL037465 Credited 25/07/2022   29 सुजाता MP-31-006-045-003/37 OTHER र्ुंल++बेरिया A A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL037465 Credited 25/07/2022   30 गीता MP-31-006-045-003/56 OTHER र्ुंल++बेरिया A A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL037465 Credited 25/07/2022   31 asha MP-31-006-045-003/161 OTHER र्ुंल++बेरिया A A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL037465 Credited 25/07/2022   32 KHITISH(Self) MP-31-006-045-003/113-A OTHER र्ुंल++बेरिया A A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL037465 Credited 25/07/2022   33 रविज/सकानत(Self) MP-31-006-045-003/45 OTHER र्ुंल++बेरिया A A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL037465 Credited 25/07/2022   कुल हाजिरी 0 0 33 33 33 33 33 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 40392

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40392 प्रति मजदुर औसत 1224

कुल मानव दिवस : 198