मस्टर रोल संख्या : 1969	तारीख से : 23/05/2017    तारीख को : 29/05/2017	: 0045/03    स्वीकृति दिनॉंक : 11/05/2017
कार्य-संहित : 1738006045/RS/22012034348135	कार्य का नाम : vyaktigat shouchalay unit 03 hitgrahi 14 (1738006045/RS/22012034348135)

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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 कपुरचंद (Self) MP-38-006-045-001/292 OTHER परसवाडा B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA KIRNAPUR MAHB0000555 1738006045WL017372 Credited 13/06/2017   2 सुमतलाल (Self) MP-38-006-045-001/177 OTHER परसवाडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL017372 Credited 13/06/2017   3 सानेलाल MP-38-006-045-001/206 OTHER परसवाडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL017372 Credited 13/06/2017   4 omprakash(Son) MP-38-006-045-001/296-A OTHER परसवाडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL017372 Credited 13/06/2017   5 गंदलाल MP-38-006-045-001/83 OTHER परसवाडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL017372 Credited 13/06/2017   6 santosh(Son) MP-38-006-045-001/17 OTHER परसवाडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL017372 Credited 13/06/2017   7 JYOTI(Daughter) MP-38-006-045-001/338 OTHER परसवाडा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA HIRRI SBIN0006962 1738006045WL017372 Credited 13/06/2017   8 युवनलाल (Son) MP-38-006-045-001/292 OTHER परसवाडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL017372 Credited 13/06/2017   9 संतोष MP-38-006-045-001/299 OTHER परसवाडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL017372 Credited 13/06/2017   10 चमर्या (Self) MP-38-006-045-001/280 OTHER परसवाडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL017372 Credited 13/06/2017   11 khimeshwari(Daughter-in-Law) MP-38-006-045-001/69 OTHER परसवाडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL017372 Credited 13/06/2017   12 फततेलासल (Self) MP-38-006-045-001/30 OTHER परसवाडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL017372 Credited 13/06/2017   13 बालचंद (Self) MP-38-006-045-001/321 OTHER परसवाडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL017372 Credited 13/06/2017   14 कारनबाई (Wife) MP-38-006-045-001/321 OTHER परसवाडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL017372 Credited 13/06/2017   15 सालिकराम (Self) MP-38-006-045-001/338 OTHER परसवाडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL017372 Credited 13/06/2017   16 फुलचंद(Self) MP-38-006-045-001/141 OTHER परसवाडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL017372 Credited 13/06/2017   17 रामप्रसाद MP-38-006-045-001/206 OTHER परसवाडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL017372 Credited 13/06/2017   18 इशुलाल MP-38-006-045-001/234 OTHER परसवाडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL017372 Credited 13/06/2017   19 चम्‍हार MP-38-006-045-001/182 OTHER परसवाडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL017372 Credited 13/06/2017   20 dasaram(Self) MP-38-006-045-001/186-A OTHER परसवाडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL017372 Credited 13/06/2017   21 emanbai(Wife) MP-38-006-045-001/186-A OTHER परसवाडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL017372 Credited 13/06/2017   22 रैतलाल MP-38-006-045-001/9 OTHER परसवाडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL017372 Credited 13/06/2017   23 पीतम MP-38-006-045-001/133 OTHER परसवाडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL017372 Credited 13/06/2017   24 हलकारी (Self) MP-38-006-045-001/203 OTHER परसवाडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL017372 Credited 13/06/2017   25 सोनुलाल(Self) MP-38-006-045-001/373 OTHER परसवाडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL017372 Credited 13/06/2017   26 thaneshwari(Mother-in-Law) MP-38-006-045-001/292 OTHER परसवाडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL017372 Credited 13/06/2017   27 फूलचंद (Self) MP-38-006-045-001/76 OTHER परसवाडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL017372 Credited 13/06/2017   28 राधन (Wife) MP-38-006-045-001/76 OTHER परसवाडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL017372 Credited 13/06/2017   29 सेवाकली (Wife) MP-38-006-045-001/280 OTHER परसवाडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL017372 Credited 13/06/2017   30 लिलवंति MP-38-006-045-001/172 OTHER परसवाडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL017372 Credited 13/06/2017   31 MANISHA(Daughter-in-Law) MP-38-006-045-001/11 OTHER परसवाडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL017372 Credited 13/06/2017   32 गजवंती(Self) MP-38-006-045-001/251 OTHER परसवाडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL017372 Credited 13/06/2017   33 श्‍यामकला MP-38-006-045-001/234 OTHER परसवाडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL017372 Credited 13/06/2017   34 NISHA(Daughter) MP-38-006-045-001/49 OTHER परसवाडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL017372 Credited 13/06/2017   35 प्रमिला(Wife) MP-38-006-045-001/203 OTHER परसवाडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL017372 Credited 13/06/2017   36 pancham(Self) MP-38-006-045-001/17 OTHER परसवाडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL017372 Credited 13/06/2017   37 उर्मलि(Wife) MP-38-006-045-001/141 OTHER परसवाडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL017372 Credited 13/06/2017   38 ईमला(Wife) MP-38-006-045-001/49 OTHER परसवाडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL017372 Credited 13/06/2017   39 कलराम (Self) MP-38-006-045-001/49 OTHER परसवाडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL017372 Credited 13/06/2017   40 महेश MP-38-006-045-001/140 OTHER परसवाडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL017372 Credited 13/06/2017   41 Ganga(Wife) MP-38-006-045-001/338 OTHER परसवाडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL045775 Credited 26/08/2017   42 शैलेष (Son) MP-38-006-045-001/321 OTHER परसवाडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL017372 Credited 13/06/2017   कुल हाजिरी 0 42 42 42 42 42 42

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 43344

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43344 प्रति मजदुर औसत 1032

कुल मानव दिवस : 252