मस्टर रोल संख्या : 3616	तारीख से : 01/05/2022    तारीख को : 07/05/2022	: 1745001/2021-2022/5947/AS    स्वीकृति दिनॉंक : 25/01/2022
कार्य-संहित : 1745001002/WC/22012034887178	कार्य का नाम : Renovation of stopdam at Rangmanch tola Dalka bandha (1745001002/WC/22012034887178)

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MB NO.  710        Page NO.  6

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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 भानमती बाई(Self) MP-45-001-002-001/45-B ST दल्का बान्धा P P A A A A A 2 165 330 0 0 330 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL008798 Credited 18/05/2022   2 संतोष(Self) MP-45-001-002-001/59-A ST दल्का बान्धा P P P P P A A 5 165 825 0 0 825 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001002WL008798 Credited 18/05/2022   3 आशा बाई(Wife) MP-45-001-002-001/70-A ST दल्का बान्धा P P P P P A A 5 165 825 0 0 825 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL008798 Credited 18/05/2022   4 हरछट MP-45-001-002-001/46 OTHER दल्का बान्धा P P P P P A A 5 165 825 0 0 825 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL008798 Credited 18/05/2022   5 मि‍हीलाल(Self) MP-45-001-002-001/71-A ST दल्का बान्धा P P P P P A A 5 165 825 0 0 825 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL008798 Credited 18/05/2022   6 सिंगरा बाई MP-45-001-002-001/76 OTHER दल्का बान्धा P P P P P A A 5 165 825 0 0 825 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL008798 Credited 18/05/2022   7 मुन्‍ना MP-45-001-002-001/50 OTHER दल्का बान्धा P P P A P A A 4 165 660 0 0 660 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL008798 Credited 18/05/2022   8 ति‍जि‍या(Wife) MP-45-001-002-001/70-B ST दल्का बान्धा P P P A P A A 4 165 660 0 0 660 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL008798 Credited 18/05/2022   9 राम सि‍ह(Self) MP-45-001-002-001/45-A ST दल्का बान्धा P P P P P A A 5 165 825 0 0 825 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL008798 Credited 18/05/2022   10 भूरीबाई MP-45-001-002-001/98 OTHER दल्का बान्धा P P P P P A A 5 165 825 0 0 825 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL008798 Credited 18/05/2022   11 वि‍श्राम(Self) MP-45-001-002-001/78-A ST दल्का बान्धा P P A A A A A 2 165 330 0 0 330 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL008798 Credited 18/05/2022   12 बिन्‍दा बाई MP-45-001-002-001/71 OTHER दल्का बान्धा P P P P P A A 5 165 825 0 0 825 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL008798 Credited 18/05/2022   13 कस्‍तुर सि‍ह(Self) MP-45-001-002-001/68-A ST दल्का बान्धा P P P P P A A 5 165 825 0 0 825 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL008798 Credited 18/05/2022   14 लक्ष्‍मण MP-45-001-002-001/49 OTHER दल्का बान्धा P P P A A A A 3 165 495 0 0 495 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL008798 Credited 18/05/2022   15 विंदा बाई(Wife) MP-45-001-002-001/68-B ST दल्का बान्धा P P P A A A A 3 165 495 0 0 495 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL008798 Credited 18/05/2022   16 छम्‍मा सिह MP-45-001-002-001/81 OTHER दल्का बान्धा P P P P A A A 4 165 660 0 0 660 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL008798 Credited 18/05/2022   17 सुनील(Self) MP-45-001-002-001/46-A ST दल्का बान्धा P P P P P A A 5 165 825 0 0 825 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL008798 Credited 18/05/2022   कुल हाजिरी 17 17 15 11 12 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6765 प्रदाय राशि अन्य 5115

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11880 प्रति मजदुर औसत 698.8235

कुल मानव दिवस : 72