मस्टर रोल संख्या : 17136	तारीख से : 23/01/2019    तारीख को : 29/01/2019	: 981    स्वीकृति दिनॉंक : 24/07/2017
कार्य-संहित : 1710005037/RC/22012034381095	कार्य का नाम : सुदूर संपर्क सड़क एनएच 86 से तिन्समाल तक तिन्सुआ (1710005037/RC/22012034381095)

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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 badee(Wife) MP-10-005-037-001/149 OTHER तिन्सुआ A A A A A A A 0 174 0 0 0 0       1710005037WL234173   2 HARI SINGH(Self) MP-10-005-037-001/337 OTHER तिन्सुआ A A A A A A A 0 174 0 0 0 0       1710005037WL234173   3 krasna(Son) MP-10-005-037-001/366-A OTHER तिन्सुआ P P P P P P A 6 174 1044 0 0 1044       1710005037WL234173 Credited 20/02/2019   4 halle(Brother) MP-10-005-037-001/367-A OTHER तिन्सुआ P P P P P P A 6 174 1044 0 0 1044       1710005037WL234173 Credited 20/02/2019   5 कूुन्जन(Self) MP-10-005-037-002/58 OTHER तिन्सी A A A A A A A 0 174 0 0 0 0       1710005037WL234173   6 bhansingh(Son) MP-10-005-037-002/92 OTHER तिन्सी P P P P P P A 6 174 1044 0 0 1044       1710005037WL234173 Credited 20/02/2019   7 सरी(Wife) MP-10-005-037-002/45 OTHER तिन्सी A A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL234173   8 रज्जन(Self) MP-10-005-037-002/55 ST तिन्सी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL234173 Credited 20/02/2019   9 मलखान(Self) MP-10-005-037-002/7 ST तिन्सी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL234173 Credited 20/02/2019   10 भूरे(Self) MP-10-005-037-002/84 ST तिन्सी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL234173 Credited 20/02/2019   11 मुन्नू(Self) MP-10-005-037-002/85 OTHER तिन्सी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL234173 Credited 20/02/2019   12 रामसिह(Wife) MP-10-005-037-002/92 OTHER तिन्सी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL234173 Credited 20/02/2019   13 राधे(Self) MP-10-005-037-001/93 SC तिन्सुआ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL234173 Credited 20/02/2019   14 गज्जू(Self) MP-10-005-037-002/12 ST तिन्सी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL234173 Credited 20/02/2019   15 गुलाब(Self) MP-10-005-037-001/149 OTHER तिन्सुआ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL234173 Credited 20/02/2019   16 हरिचंद(Self) MP-10-005-037-001/201 SC तिन्सुआ P P P P X X X 4 174 696 0 0 696 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005WL255117 Credited 19/05/2020   17 नन्ने(Self) MP-10-005-037-002/45 OTHER तिन्सी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL234173 Credited 20/02/2019   18 shivlal pal(Self) MP-10-005-037-001/351 OTHER तिन्सुआ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL234173 Credited 20/02/2019   19 सुखराम(Self) MP-10-005-037-002/42 OTHER तिन्सी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL234173 Credited 20/02/2019   20 लम्‍पू (Self) MP-10-005-037-002/332 OTHER तिन्सी A A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL234173   21 लालसिह(Self) MP-10-005-037-002/95 OTHER तिन्सी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL234173 Credited 20/02/2019   22 bhabai(Wife) MP-10-005-037-001/366-A OTHER तिन्सुआ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL234173 Credited 20/02/2019   23 madhav(Self) MP-10-005-037-002/2-A OTHER तिन्सी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL234173 Credited 20/02/2019   24 jabahar(Self) MP-10-005-037-001/366-A OTHER तिन्सुआ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL234173 Credited 20/02/2019   25 मुलायम बाई(Wife) MP-10-005-037-002/76 OTHER तिन्सी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL234173 Credited 20/02/2019   26 पन्टू(Self) MP-10-005-037-002/98 ST तिन्सी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL234173 Credited 20/02/2019   27 nirbhay pal(Self) MP-10-005-037-001/352 OTHER तिन्सुआ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL234173 Credited 20/02/2019   28 yasoda nandan(Self) MP-10-005-037-001/57-B OTHER तिन्सुआ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL234173 Credited 20/02/2019   29 saraswati(Wife) MP-10-005-037-001/367-A OTHER तिन्सुआ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL234173 Credited 20/02/2019   30 natthi pal(Wife) MP-10-005-037-001/351 OTHER तिन्सुआ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL234173 Credited 20/02/2019   31 surandra singh(Self) MP-10-005-037-001/338 OTHER तिन्सुआ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL234173 Credited 20/02/2019   32 prabha(Wife) MP-10-005-037-002/2-A OTHER तिन्सी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL234173 Credited 20/02/2019   33 jagbhan lodhi(Self) MP-10-005-037-001/25-B OTHER तिन्सुआ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL234173 Credited 20/02/2019   34 sundar singh(Self) MP-10-005-037-001/367-A OTHER तिन्सुआ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL234173 Credited 20/02/2019   35 दुर्ग(Wife) MP-10-005-037-002/37 SC तिन्सी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL234173 Credited 20/02/2019   36 jaynti bai(Wife) MP-10-005-037-001/25-B OTHER तिन्सुआ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL234173 Credited 20/02/2019   कुल हाजिरी 31 31 31 31 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2784 प्रदाय राशि अनुसूचित जनजाति 5220 प्रदाय राशि अन्य 24012

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32016 प्रति मजदुर औसत 889.3333

कुल मानव दिवस : 184