मस्टर रोल संख्या : 22725	तारीख से : 28/01/2019    तारीख को : 03/02/2019	: 67/JAKHALI/    स्वीकृति दिनॉंक : 15/01/2019
कार्य-संहित : 1731006007/RC/22012034436172	कार्य का नाम : सी सी राेड सह नाली नि‍मार्ण, शांतीलाल के घर गोरे के घर तक 210 मी, जाखली (1731006007/RC/22012034436172)

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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 सम्‍मु(Self) MP-31-006-007-002/119 ST जाखली P P P P P P A 6 174 1044 0 0 1044       1731006007WL129517 Credited 07/02/2019   2 रामाधार/कुंवरलाल(Self) MP-31-006-007-002/8 ST जाखली P P P P P P A 6 174 1044 0 0 1044       1731006007WL129517 Credited 07/02/2019   3 प्रेमवती(Wife) MP-31-006-007-002/81 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL129517 Credited 07/02/2019   4 anita(Wife) MP-31-006-007-002/85-B ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR 000614 1731006007WL129517 Credited 07/02/2019   5 रमेश/सल्लू MP-31-006-007-002/74 OTHER जाखली P P A A A A A 2 174 348 0 0 348 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL129517 Credited 07/02/2019   6 RAJESH(Husband) MP-31-006-007-002/183 OTHER जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL129517 Credited 07/02/2019   7 प्रमीला(Wife) MP-31-006-007-002/195 ST जाखली P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL129517 Credited 07/02/2019   8 प्‍यारसिंग MP-31-006-007-002/205 OTHER जाखली P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL129517 Credited 07/02/2019   9 मूंशी MP-31-006-007-002/134 ST जाखली P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL129517 Credited 07/02/2019   10 जयवंती(Daughter-in-Law) MP-31-006-007-002/134 ST जाखली P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL129517 Credited 07/02/2019   11 मालती MP-31-006-007-002/172 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL129517 Credited 07/02/2019   12 मंथरा MP-31-006-007-002/179 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL129517 Credited 07/02/2019   13 ramvati MP-31-006-007-002/180 ST जाखली P P P P P A A 5 174 870 0 0 870 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006007WL129517 Credited 07/02/2019   14 buudhu MP-31-006-007-002/210 ST जाखली P P P P P A A 5 174 870 0 0 870 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006007WL129517 Credited 07/02/2019   15 eshvantee(Daughter) MP-31-006-007-002/77 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL129517 Credited 07/02/2019   16 वर्षा(Daughter) MP-31-006-007-002/79 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL129517 Credited 07/02/2019   17 नमिता(Daughter) MP-31-006-007-002/137-A ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL129517 Credited 07/02/2019   18 LALITA(Daughter-in-Law) MP-31-006-007-002/136 ST जाखली P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA SADAR BETUL SBIN0012152 1731006007WL129517 Credited 07/02/2019   19 kapuree(Wife) MP-31-006-007-002/134-A ST जाखली P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR 000614 1731006007WL129517 Credited 07/02/2019   20 SANJANA(Daughter) MP-31-006-007-002/62 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL129517 Credited 07/02/2019   कुल हाजिरी 20 20 19 19 18 11 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16356 प्रदाय राशि अन्य 2262

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18618 प्रति मजदुर औसत 930.9

कुल मानव दिवस : 107