मस्टर रोल संख्या : 3963	तारीख से : 07/06/2019    तारीख को : 13/06/2019	: 17Ay    स्वीकृति दिनॉंक : 26/01/2019
कार्य-संहित : 1745001002/IF/22012034463193	कार्य का नाम : MED BANDHAN NIRMAAN KARTA HIT. -DHARAM SING/SANVAT (1745001002/IF/22012034463193)

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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 भददेलाल MP-45-001-002-001/144 OTHER दल्का बान्धा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022288 Credited 15/06/2019   2 तिलोक MP-45-001-002-001/146 OTHER दल्का बान्धा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022288   3 डुमारी बाई MP-45-001-002-001/107 OTHER दल्का बान्धा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022288 Credited 19/06/2019   4 लम्‍‍मू MP-45-001-002-001/107 OTHER दल्का बान्धा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022288 Credited 19/06/2019   5 रमेश MP-45-001-002-001/171 OTHER दल्का बान्धा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022288 Credited 15/06/2019   6 प्रेम बाई MP-45-001-002-001/171 OTHER दल्का बान्धा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022288 Credited 15/06/2019   7 DURPA SINGH(Self) MP-45-001-002-001/171-A ST दल्का बान्धा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022288 Credited 19/06/2019   8 काशीराम MP-45-001-002-001/175 OTHER दल्का बान्धा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022288   9 धन्‍नोबाई MP-45-001-002-001/175 OTHER दल्का बान्धा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022288   10 शोभाराम MP-45-001-002-001/42 OTHER दल्का बान्धा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022288 Credited 15/06/2019   11 दलसिंग MP-45-001-002-001/43 OTHER दल्का बान्धा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022288   12 बलजा सिंह MP-45-001-002-001/28 OTHER दल्का बान्धा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022288 Credited 19/06/2019   13 सेम बाई MP-45-001-002-001/28 OTHER दल्का बान्धा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022288 Credited 19/06/2019   14 लालमेन MP-45-001-002-001/9 OTHER दल्का बान्धा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022288 Credited 15/06/2019   15 राम लाल MP-45-001-002-001/91 OTHER दल्का बान्धा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022288 Credited 15/06/2019   16 लक्ष्‍मन(Self) MP-45-001-002-001/92-B ST दल्का बान्धा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022288 Credited 15/06/2019   17 जीरा बाई(Wife) MP-45-001-002-001/92-B ST दल्का बान्धा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022288 Credited 19/06/2019   18 धरमसिंह MP-45-001-002-001/14 OTHER दल्का बान्धा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022288 Credited 15/06/2019   19 महेश(Self) MP-45-001-002-001/92-A ST दल्का बान्धा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022288 Credited 19/06/2019   20 कला बाई(Wife) MP-45-001-002-001/92-A ST दल्का बान्धा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022288 Credited 19/06/2019   21 महेन्‍द्र MP-45-001-002-001/175 OTHER दल्का बान्धा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022288 Credited 15/06/2019   22 Nenhe(Self) MP-45-001-002-001/183-A OTHER दल्का बान्धा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022288   23 SHAHJOO SINGH(Self) MP-45-001-002-001/194 ST दल्का बान्धा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022288   24 SONI BAI(Wife) MP-45-001-002-001/194 ST दल्का बान्धा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022288 Credited 15/06/2019   25 धरमसिंह MP-45-001-002-001/122 OTHER दल्का बान्धा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL038072 Credited 28/08/2019   26 Savitri(Wife) MP-45-001-002-001/122 OTHER दल्का बान्धा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022288 Credited 15/06/2019   27 NEENDA BAU(Wife) MP-45-001-002-001/171-A ST दल्का बान्धा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022288 Credited 19/06/2019   28 डुमरा(Self) MP-45-001-002-001/61-A ST दल्का बान्धा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022288 Credited 15/06/2019   29 रामरतन(Self) MP-45-001-002-001/29-A ST दल्का बान्धा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL022288 Credited 15/06/2019   30 ओम बाई(Daughter) MP-45-001-002-001/61-A ST दल्का बान्धा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL033789 Credited 24/07/2019   31 ओमबाई MP-45-001-002-001/9 OTHER दल्का बान्धा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL038072 Credited 28/08/2019   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10560 प्रदाय राशि अन्य 15840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26400 प्रति मजदुर औसत 851.6129

कुल मानव दिवस : 150