मस्टर रोल संख्या : 19697	तारीख से : 27/02/2022    तारीख को : 05/03/2022	: 1731006/2021-2022/550189/AS    स्वीकृति दिनॉंक : 18/11/2021
कार्य-संहित : 1731006007/WC/22012034869364	कार्य का नाम : बोल्डर चैक डेम 10 स्ट्र्क्चर जगराम खेत नाला से मोहन खेत नाला तक (1731006007/WC/22012034869364)

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MB NO.  184        Page NO.  18

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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 सीता(Wife) MP-31-006-007-001/16 ST घाना P P A P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL142766 Credited 09/03/2022   2 रामजीलाल/इमरत MP-31-006-007-001/47 SC घाना P P A P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL142766 Credited 22/03/2022   3 मनीषा(Wife) MP-31-006-007-001/47-A SC घाना P P A P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL142766 Credited 22/03/2022   4 आन्न‍द/टुग्‍गे(Self) MP-31-006-007-002/11-A ST जाखली P P A P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR 000614 1731006007WL142766 Credited 09/03/2022   5 बुददो(Self) MP-31-006-007-002/116-A ST जाखली P P A A P P A 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL142766 Credited 09/03/2022   6 जग्गो MP-31-006-007-002/161 ST जाखली X P A P P P A 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL142766 Credited 09/03/2022   7 bilantee(Wife) MP-31-006-007-002/193 ST जाखली P P A P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL142766 Credited 09/03/2022   8 सुखवन्‍द MP-31-006-007-002/197 ST जाखली P P A P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL142766 Credited 09/03/2022   9 लता(Daughter-in-Law) MP-31-006-007-002/25 ST जाखली P P A A P P A 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL142766 Credited 09/03/2022   10 बटरो(Wife) MP-31-006-007-002/41 ST जाखली P A A A A A A 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL142766 Credited 09/03/2022   11 सावल/भदू(Self) MP-31-006-007-002/61 ST जाखली P P A P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL142766 Credited 09/03/2022   12 फागा/बातू(Self) MP-31-006-007-002/70 ST जाखली P A A A A A A 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL142766 Credited 09/03/2022   13 बलिया(Wife) MP-31-006-007-002/70 ST जाखली P P A P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL142766 Credited 09/03/2022   14 mina(Daughter-in-Law) MP-31-006-007-002/22 ST जाखली A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL142766 Credited 09/03/2022   15 सरीता(Wife) MP-31-006-007-002/197 ST जाखली P P A A A P A 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL142766 Credited 09/03/2022   16 sareeta(Wife) MP-31-006-007-001/40-A SC घाना P P A A A A P 3 193 579 0 0 579 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL142766 Credited 22/03/2022   17 राजकुमार(Self) MP-31-006-007-001/47-A SC घाना P P A P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL142766 Credited 22/03/2022   18 URMILA(Daughter-in-Law) MP-31-006-007-002/136 ST जाखली P P A P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL142766 Credited 09/03/2022   कुल हाजिरी 16 15 0 11 13 14 2

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3474 प्रदाय राशि अनुसूचित जनजाति 10229 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13703 प्रति मजदुर औसत 761.2778

कुल मानव दिवस : 71