मस्टर रोल संख्या : 1492	तारीख से : 04/05/2017    तारीख को : 09/05/2017	: 21*******#    स्वीकृति दिनॉंक : 13/01/2017
कार्य-संहित : 1745007030/IF/22012034325655	कार्य का नाम : LAGHUTALABKAPLDHAREAKUPJHAMOBAI/GULABSINGH (1745007030/IF/22012034325655)

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 सहजू MP-45-007-030-002/100-B ST कोंडाझिर P P P P P P 6 100 600 0 0 600 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL006803 Credited 23/05/2017   2 गयाप्रसाद MP-45-007-030-002/101-B ST कोंडाझिर P P A A A A 2 100 200 0 0 200 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL006803 Credited 23/05/2017   3 थानी सिंह MP-45-007-030-002/105-B ST कोंडाझिर A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL006803   4 लहरमेन MP-45-007-030-002/106-B ST कोंडाझिर P P P P P P 6 100 600 0 0 600 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL006803 Credited 23/05/2017   5 NARESH KUMAR MP-45-007-030-002/107-B ST कोंडाझिर A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL006803   6 पहल सिंह MP-45-007-030-002/119-B ST कोंडाझिर P P P P P P 6 100 600 0 0 600 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL006803 Credited 23/05/2017   7 RAMDAYAL MP-45-007-030-002/121-B ST कोंडाझिर P P P P P P 6 100 600 0 0 600 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL006803 Credited 23/05/2017   8 दलपत MP-45-007-030-002/123-B ST कोंडाझिर P P A A A A 2 100 200 0 0 200 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL006803 Credited 23/05/2017   9 KEHAR SINGH MP-45-007-030-002/126-B ST कोंडाझिर A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL006803   10 पंचा सिंह MP-45-007-030-002/127-B ST कोंडाझिर P P P P P P 6 100 600 0 0 600 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL006803 Credited 23/05/2017   11 कोल्‍हू MP-45-007-030-002/128-B ST कोंडाझिर P P P P P P 6 100 600 0 0 600 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL006803 Credited 23/05/2017   12 भवर सिंह MP-45-007-030-002/129-B ST कोंडाझिर A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL006803   13 रामसिंह MP-45-007-030-002/130-B ST कोंडाझिर P A A A A A 1 100 100 0 0 100 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL006803 Credited 23/05/2017   14 दलसी(Self) MP-45-007-030-002/131-B ST कोंडाझिर P A A A A A 1 100 100 0 0 100 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL006803 Credited 23/05/2017   15 कंवर सिंह (Self) MP-45-007-030-002/132-B ST कोंडाझिर P P P P P P 6 100 600 0 0 600 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL006803 Credited 23/05/2017   16 करम सिंह MP-45-007-030-002/133-B ST कोंडाझिर P P P P P P 6 100 600 0 0 600 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL006803 Credited 23/05/2017   17 झामो बाई MP-45-007-030-002/75-B ST कोंडाझिर P P P P P A 5 100 500 0 0 500 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL006803 Credited 23/05/2017   18 PYARE LAL MP-45-007-030-002/95-B ST कोंडाझिर P P P P P P 6 100 600 0 0 600 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL006803 Credited 23/05/2017   19 सुम्‍मा बाई MP-45-007-030-002/96-B ST कोंडाझिर P P P P P P 6 100 600 0 0 600 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL006803 Credited 23/05/2017   20 सहबू MP-45-007-030-002/99-B ST कोंडाझिर P A A A A A 1 100 100 0 0 100 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL006803 Credited 23/05/2017   21 बहादुर MP-45-007-030-002/124-B ST कोंडाझिर P P P P P P 6 100 600 0 0 600 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL006803 Credited 23/05/2017   22 VABRU SINGH MP-45-007-030-002/118-B ST कोंडाझिर A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL006803   कुल हाजिरी 17 14 12 12 12 11

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7800 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7800 प्रति मजदुर औसत 354.5454

कुल मानव दिवस : 78