मस्टर रोल संख्या : 13708	तारीख से : 01/07/2021    तारीख को : 07/07/2021	: 1745007/2021-2022/224981/AS    स्वीकृति दिनॉंक : 13/05/2021
कार्य-संहित : 1745007006/WC/22012034703128	कार्य का नाम : puliya nirman khermai ke pas dulhari (1745007006/WC/22012034703128)

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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 सुखराम MP-45-007-006-001/104-A ST डुलहरी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL049314 Credited 02/08/2021   2 कत्‍कू MP-45-007-006-001/106-A ST डुलहरी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL049314 Credited 02/08/2021   3 शंकरसिह MP-45-007-006-001/107-A ST डुलहरी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL049314 Credited 02/08/2021   4 चौधर MP-45-007-006-001/12-A ST डुलहरी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL049314 Credited 02/08/2021   5 चैती बाई MP-45-007-006-001/147-A ST डुलहरी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL049314 Credited 02/08/2021   6 रामकुमार MP-45-007-006-001/153-A ST डुलहरी A A P P P P A 4 172 688 0 0 688 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL049314 Credited 02/08/2021   7 जेठू MP-45-007-006-001/154-A ST डुलहरी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL049314 Credited 02/08/2021   8 बुधन MP-45-007-006-001/156-A ST डुलहरी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL049314 Credited 02/08/2021   9 सुकदीन MP-45-007-006-001/157-A ST डुलहरी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL049314 Credited 02/08/2021   10 वि‍शाल(Self) MP-45-007-006-001/18-A ST डुलहरी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL049314 Credited 02/08/2021   11 तिहारी सिह MP-45-007-006-001/215-A ST डुलहरी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL049314 Credited 02/08/2021   12 बिरसिह MP-45-007-006-001/230-A ST डुलहरी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL049314 Credited 02/08/2021   13 पहलसिह MP-45-007-006-001/260-A ST डुलहरी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007006WL049314 Credited 02/08/2021   14 सुन्‍दरसिह MP-45-007-006-001/261-A ST डुलहरी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL049314 Credited 02/08/2021   15 छत्‍तर MP-45-007-006-001/266-A ST डुलहरी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL049314 Credited 02/08/2021   16 सूखा MP-45-007-006-001/3-A ST डुलहरी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL049314 Credited 02/08/2021   17 पुन्‍ना लाल MP-45-007-006-001/314-A ST डुलहरी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL049314 Credited 02/08/2021   18 सुमंञा बाई MP-45-007-006-001/398-A ST डुलहरी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL049314 Credited 02/08/2021   19 दुर्बेश MP-45-007-006-001/4-A ST डुलहरी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL049314 Credited 02/08/2021   20 पर्वत सिह MP-45-007-006-001/409-A ST डुलहरी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL049314 Credited 02/08/2021   21 रामा MP-45-007-006-001/43-A ST डुलहरी A P P P P P A 5 172 860 0 0 860 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL049314 Credited 02/08/2021   22 फूलचन्‍द MP-45-007-006-001/48-A ST डुलहरी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL049314 Credited 02/08/2021   23 धरम MP-45-007-006-001/62-A ST डुलहरी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL049314 Credited 02/08/2021   24 मातु MP-45-007-006-001/64-A ST डुलहरी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL049314 Credited 02/08/2021   25 प्रताप सिह (Self) MP-45-007-006-001/70-A ST डुलहरी P P P A P P A 5 172 860 0 0 860 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL049314 Credited 02/08/2021   26 सम्‍मल बाई MP-45-007-006-001/6-A ST डुलहरी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL049314 Credited 02/08/2021   27 SAHAJAN MP-45-007-006-001/44-B ST डुलहरी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL049314 Credited 02/08/2021   28 जमना MP-45-007-006-001/420-B ST डुलहरी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL049314 Credited 02/08/2021   29 धन्‍नो बाई MP-45-007-006-001/262-A ST डुलहरी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL049314 Credited 02/08/2021   30 KARAM SINGH MP-45-007-006-001/407-B OTHER डुलहरी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL049314 Credited 02/08/2021   31 फुन्‍दन बाई MP-45-007-006-001/160-A ST डुलहरी A A A P P P A 3 172 516 0 0 516 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL049314 Credited 02/08/2021   कुल हाजिरी 28 29 30 30 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 29756 प्रदाय राशि अन्य 1032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30788 प्रति मजदुर औसत 993.1613

कुल मानव दिवस : 179