मस्टर रोल संख्या : 201	तारीख से : 22/04/2020    तारीख को : 28/04/2020	: 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 ज्ञानवति MP-38-006-045-001/194 OTHER परसवाडा A P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL000789 Credited 04/05/2020   2 दयाराम MP-38-006-045-001/240 OTHER परसवाडा P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL000789 Credited 04/05/2020   3 चमनलाल (Self) MP-38-006-045-001/214 OTHER परसवाडा P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA HIRRI SBIN0006962 1738006045WL000789 Credited 04/05/2020   4 REWAN MP-38-006-045-001/384 OTHER परसवाडा A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIA HIRRI SBIN0006962 1738006045WL000789 Credited 04/05/2020   5 जागेश्‍वरी MP-38-006-045-001/279 OTHER परसवाडा A A P P A P A 3 190 570 0 0 570 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL000789 Credited 04/05/2020   6 गीता MP-38-006-045-001/137 OTHER परसवाडा P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL000789 Credited 04/05/2020   7 सुर्यकांता MP-38-006-045-001/166 OTHER परसवाडा P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL000789 Credited 04/05/2020   8 मीता (Self) MP-38-006-045-001/237 OTHER परसवाडा P A P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL000789 Credited 04/05/2020   9 kunti(Wife) MP-38-006-045-001/363 OTHER परसवाडा P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL000789 Credited 04/05/2020   10 सुलकन MP-38-006-045-001/241 OTHER परसवाडा A A P P A P A 3 190 570 0 0 570 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL000789 Credited 05/05/2020   11 गजवंती(Self) MP-38-006-045-001/251 OTHER परसवाडा A P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL000789 Credited 04/05/2020   12 किसनी MP-38-006-045-001/240 OTHER परसवाडा P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL000789 Credited 04/05/2020   13 अनुसइया (Daughter-in-Law) MP-38-006-045-001/127 OTHER परसवाडा A A P P A P P 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL000789 Credited 04/05/2020   14 गीता MP-38-006-045-001/132 OTHER परसवाडा P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL000789 Credited 04/05/2020   15 ललीता MP-38-006-045-001/47 OTHER परसवाडा P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL000789 Credited 04/05/2020   16 अन्‍नु MP-38-006-045-001/119 OTHER परसवाडा P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL000789 Credited 04/05/2020   17 कलीबाई MP-38-006-045-001/136 OTHER परसवाडा A P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL000789 Credited 05/05/2020   कुल हाजिरी 10 13 17 17 0 17 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 16910

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16910 प्रति मजदुर औसत 994.7059

कुल मानव दिवस : 89