मस्टर रोल संख्या : 12984	तारीख से : 18/12/2019    तारीख को : 24/12/2019	: 1731009/2019-2020/73420/AS    स्वीकृति दिनॉंक : 28/11/2019
कार्य-संहित : 1731009014/WC/22012034495696	कार्य का नाम : फॉर्म पॉण्ड सहदेव के खेत के पास (1731009014/WC/22012034495696)

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MB NO.  48        Page NO.  14

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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 इंदिरा(Daughter) MP-31-009-014-001/134 OTHER बानुर P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL085322 Credited 28/01/2020   2 बंलवंत(Son) MP-31-009-014-001/137 OTHER बानुर P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA Sasundra 0889 1731009014WL085322 Credited 28/01/2020   3 योगेंद्र(Son) MP-31-009-014-001/141 OTHER बानुर P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL085322 Credited 28/01/2020   4 पिंटू(Son) MP-31-009-014-001/142 OTHER बानुर P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL085322 Credited 28/01/2020   5 सूर्यीाान(Son) MP-31-009-014-001/148 SC बानुर P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA Sasundra 0889 1731009014WL085322 Credited 28/01/2020   6 अजाबराव(Self) MP-31-009-014-001/19 OTHER बानुर P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL085322 Credited 28/01/2020   7 चुब्बी(Self) MP-31-009-014-001/196 SC बानुर P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA Sasundra 0889 1731009014WL085322 Credited 28/01/2020   8 मदन(Self) MP-31-009-014-001/26 SC बानुर P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA Sasundra 0889 1731009014WL085322 Credited 28/01/2020   9 अन्तुराम(Self) MP-31-009-014-001/36 ST बानुर P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA Sasundra 0889 1731009014WL085322 Credited 28/01/2020   10 हरीदास(Son) MP-31-009-014-001/38 ST बानुर P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA Sasundra 0889 1731009014WL085322 Credited 28/01/2020   11 harischandra MP-31-009-014-001/409 OTHER बानुर P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL085322 Credited 28/01/2020   12 दिलीप MP-31-009-014-001/44 ST बानुर P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL085322 Credited 28/01/2020   13 युवराज(Son) MP-31-009-014-001/62 OTHER बानुर P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA Sasundra 0889 1731009014WL085322 Credited 28/01/2020   14 परसुि(Self) MP-31-009-014-003/263 ST हुमनपैठ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL085322 Credited 28/01/2020   15 jeevanlal(Grandson) MP-31-009-014-003/272 ST हुमनपैठ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL085322 Credited 28/01/2020   16 पंजाब(Son) MP-31-009-014-003/302 SC हुमनपैठ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA Sasundra 0889 1731009014WL085322 Credited 28/01/2020   17 मून्नीलाल(Self) MP-31-009-014-003/315 ST हुमनपैठ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL085322 Credited 28/01/2020   18 रामलाल(Self) MP-31-009-014-003/319 ST हुमनपैठ P P A A A A A 2 172 344 0 0 344 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL085322 Credited 28/01/2020   19 आझा(Self) MP-31-009-014-001/11 ST बानुर P P A A A A A 2 172 344 0 0 344 BANK OF MAHARASTRA Sasundra 0889 1731009014WL085322 Credited 28/01/2020   20 रमेश(Self) MP-31-009-014-001/123 OTHER बानुर P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL085322 Credited 28/01/2020   21 मन्‍नू MP-31-009-014-003/344 ST हुमनपैठ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL085322 Credited 28/01/2020   22 शिवलता MP-31-009-014-003/387 OTHER हुमनपैठ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA Sasundra 0889 1731009014WL085322 Credited 28/01/2020   23 भादू MP-31-009-014-001/374 OTHER बानुर P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL085322 Credited 28/01/2020   24 HIRULAL(Grandson) MP-31-009-014-003/349 ST हुमनपैठ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL085322 Credited 28/01/2020   25 सुनिता(Wife) MP-31-009-014-003/319 ST हुमनपैठ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA Sasundra 0889 1731009014WL085322 Credited 28/01/2020   26 मल्लु(Father) MP-31-009-014-003/269 ST हुमनपैठ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL085322 Credited 28/01/2020   27 sonu(Son) MP-31-009-014-001/128 OTHER बानुर P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL085322 Credited 28/01/2020   कुल हाजिरी 27 27 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4128 प्रदाय राशि अनुसूचित जनजाति 11008 प्रदाय राशि अन्य 11352

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26488 प्रति मजदुर औसत 981.037

कुल मानव दिवस : 154