मस्टर रोल संख्या : 28572	तारीख से : 29/12/2021    तारीख को : 03/01/2022	: 1270b/2021    स्वीकृति दिनॉंक : 28/05/2021
कार्य-संहित : 1710/WC/22012034757548	कार्य का नाम : chek dam nirmad teen mahua ghat par (1710/WC/22012034757548)

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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 mukesh kurmi(Self) MP-10-008-014-001/1068-A OTHER मोहली A A A A A A 0 193 0 0 0 0       1710008WL133872   2 abhilasha(Wife) MP-10-008-014-001/1073 OTHER मोहली A A A A A A 0 193 0 0 0 0       1710008WL133872   3 sanjay patel(Self) MP-10-008-014-001/1095 OTHER मोहली A A A A A A 0 193 0 0 0 0       1710008WL133872   4 vaishnavi kurmi MP-10-008-014-001/1092 OTHER मोहली A A A A A A 0 193 0 0 0 0       1710008WL133872   5 rekha bai patel(Wife) MP-10-008-014-001/1103-A OTHER मोहली A A A A A A 0 193 0 0 0 0       1710008WL133872   6 brajlal(Self) MP-10-008-014-001/1105-A OTHER मोहली A A A A A A 0 193 0 0 0 0       1710008WL133872   7 ratiram patel(Self) MP-10-008-014-001/1106-A OTHER मोहली A A A A A A 0 193 0 0 0 0       1710008WL133872   8 ANKIT MP-10-008-014-001/1111-A OTHER मोहली A A A A A A 0 193 0 0 0 0       1710008WL133872   9 DINESH PATEL MP-10-008-014-001/1113-A OTHER मोहली A A A A A A 0 193 0 0 0 0       1710008WL133872   10 KRISHNA KURMI MP-10-008-014-001/1114-A OTHER मोहली A A A A A A 0 193 0 0 0 0       1710008WL133872   11 RAJARAM(Self) MP-10-008-014-001/1127 OTHER मोहली A A A A A A 0 193 0 0 0 0       1710008WL133872   12 arvind kurmi(Self) MP-10-008-014-001/1073 OTHER मोहली P P P P P P 6 193 1158 0 0 1158 INDIAN OVERSEAS BANK SAGAR IOBA0002190 1710008WL133872 Credited 28/02/2022   13 satyanarayan kurmi(Self) MP-10-008-014-001/1069 OTHER मोहली P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MACRONIA, SAGAR BARB0SAGMAC 1710008WL133872 Credited 28/02/2022   14 devendra kurmi(Self) MP-10-008-014-001/1074 OTHER मोहली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL133872 Credited 28/02/2022   15 shivraj(Self) MP-10-008-014-001/1077 OTHER मोहली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL133872 Credited 28/02/2022   16 umesh ahirwar(Self) MP-10-008-014-001/1090 OTHER मोहली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL133872 Credited 28/02/2022   17 राजाराम(Self) MP-10-008-014-001/386 OTHER मोहली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL133872 Credited 28/02/2022   18 akash(Self) MP-10-008-014-001/1096 OTHER मोहली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL133872 Credited 28/02/2022   19 janki kurmi(Self) MP-10-008-014-001/1093 OTHER मोहली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL133872 Credited 28/02/2022   20 balkishan MP-10-008-014-001/1104-A OTHER मोहली A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL133872   21 hukumsing(Self) MP-10-008-014-001/1066 OTHER मोहली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL133872 Credited 28/02/2022   22 parwati MP-10-008-014-001/1104-A OTHER मोहली A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL133872   23 SAPNA KURMI(Wife) MP-10-008-014-001/385-B OTHER मोहली P P P P P P 6 193 1158 0 0 1158 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008WL133872 Credited 28/02/2022   24 pavan patel(Self) MP-10-008-014-001/1097 OTHER मोहली P P P P P P 6 193 1158 0 0 1158 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008WL133872 Credited 28/02/2022   25 ratan sing(Self) MP-10-008-014-001/1079 OTHER मोहली P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK SAGAR SIDHGUAN NAGAR ALLA0211880 1710008WL133872 Credited 28/02/2022   26 dilip(Self) MP-10-008-014-001/1080 OTHER मोहली P P P P P P 6 193 1158 0 0 1158 INDIAN BANK SAGAR SIDDGAON IDIB000S514 1710008WL133872 Credited 28/02/2022   27 KAPIL KURMI(Self) MP-10-008-014-001/385-B OTHER मोहली P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK SAGAR SIDHGUAN NAGAR ALLA0211880 1710008WL133872 Credited 28/02/2022   28 ramsing kurmi(Self) MP-10-008-014-001/1075 OTHER मोहली P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK KARRAPUR SBIN0RRMBGB 1710008WL133872 Credited 28/02/2022   29 laxman kurmi(Self) MP-10-008-014-001/1099 OTHER मोहली P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL133872 Credited 28/02/2022   30 harprasad patel(Self) MP-10-008-014-001/1103-A OTHER मोहली P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL133872 Credited 28/02/2022   31 रामबाई(Wife) MP-10-008-014-001/386 OTHER मोहली P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL133872 Credited 28/02/2022   कुल हाजिरी 18 18 18 18 18 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20844 प्रति मजदुर औसत 672.3871

कुल मानव दिवस : 108