मस्टर रोल संख्या : 9205	तारीख से : 04/02/2020    तारीख को : 10/02/2020	: 1321/045    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738006045/WC/22012034443343	कार्य का नाम : तालाब विस्‍तारिकरण कार्य कोण्‍डी गवारी तालाब परसवाडा (1738006045/WC/22012034443343)

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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 माधुरी MP-38-006-045-001/63 OTHER परसवाडा P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL076389 Credited 20/02/2020   2 रूपलाल MP-38-006-045-001/92 OTHER परसवाडा P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL076389 Credited 20/02/2020   3 SURMILA(Wife) MP-38-006-045-001/256-A OTHER परसवाडा P P P A P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL076389 Credited 19/02/2020   4 चमनलाल (Self) MP-38-006-045-001/214 OTHER परसवाडा P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA HIRRI SBIN0006962 1738006045WL076389 Credited 20/02/2020   5 लीला MP-38-006-045-001/62 OTHER परसवाडा P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA HIRRI SBIN0006962 1738006045WL076389 Credited 20/02/2020   6 सुरेश MP-38-006-045-001/222 OTHER परसवाडा P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL076389 Credited 20/02/2020   7 REWAN MP-38-006-045-001/384 OTHER परसवाडा P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA HIRRI SBIN0006962 1738006045WL076389 Credited 19/02/2020   8 बिरजेन्‍द्र MP-38-006-045-001/227 OTHER परसवाडा P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL076389 Credited 19/02/2020   9 इशुलाल MP-38-006-045-001/234 OTHER परसवाडा P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL076389 Credited 20/02/2020   10 जागेश्‍वरी MP-38-006-045-001/279 OTHER परसवाडा P P P A P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL076389 Credited 20/02/2020   11 सरेन्‍द्र(Self) MP-38-006-045-001/173 OTHER परसवाडा P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL076389 Credited 20/02/2020   12 भागचंद(Self) MP-38-006-045-001/281 OTHER परसवाडा P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL076389 Credited 20/02/2020   13 रविन्‍द्र (Self) MP-38-006-045-001/363 OTHER परसवाडा P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL076389 Credited 20/02/2020   14 kunti(Wife) MP-38-006-045-001/363 OTHER परसवाडा P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL076389 Credited 20/02/2020   15 बेनीराम MP-38-006-045-001/376 OTHER परसवाडा P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL076389 Credited 20/02/2020   16 योदोराव MP-38-006-045-001/241 OTHER परसवाडा P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL076389 Credited 20/02/2020   17 सुलकन MP-38-006-045-001/241 OTHER परसवाडा P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL076389 Credited 19/02/2020   18 गजवंती(Self) MP-38-006-045-001/251 OTHER परसवाडा P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL076389 Credited 20/02/2020   19 श्‍यामकला MP-38-006-045-001/234 OTHER परसवाडा P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL076389 Credited 20/02/2020   20 नंदकिशोर(Son) MP-38-006-045-001/127 OTHER परसवाडा P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL076389 Credited 20/02/2020   21 चैनलाल MP-38-006-045-001/164 OTHER परसवाडा P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL076389 Credited 20/02/2020   22 किसनी MP-38-006-045-001/240 OTHER परसवाडा P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL076389 Credited 20/02/2020   23 अनुसइया (Daughter-in-Law) MP-38-006-045-001/127 OTHER परसवाडा P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL076389 Credited 20/02/2020   24 सवंति MP-38-006-045-001/162 OTHER परसवाडा P P P A A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL076389 Credited 20/02/2020   25 BRAJESH(Self) MP-38-006-045-001/384 OTHER परसवाडा P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL076389 Credited 19/02/2020   26 fulan(Daughter-in-Law) MP-38-006-045-001/252 OTHER परसवाडा P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL076389 Credited 20/02/2020   27 ललीता MP-38-006-045-001/47 OTHER परसवाडा P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL076389 Credited 20/02/2020   28 सुनिता MP-38-006-045-001/79 OTHER परसवाडा P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL076389 Credited 20/02/2020   29 चैनलाल MP-38-006-045-001/2 OTHER परसवाडा P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL076389 Credited 20/02/2020   30 अन्‍नु MP-38-006-045-001/119 OTHER परसवाडा P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL076389 Credited 20/02/2020   31 तुलाराम MP-38-006-045-001/36 OTHER परसवाडा P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL076389 Credited 20/02/2020   कुल हाजिरी 31 31 31 0 30 30 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 31856

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31856 प्रति मजदुर औसत 1027.6129

कुल मानव दिवस : 181