मस्टर रोल संख्या : 3510	तारीख से : 28/04/2022    तारीख को : 04/05/2022	: 190 B    स्वीकृति दिनॉंक : 10/04/2022
कार्य-संहित : 1745/WC/22012034951523	कार्य का नाम : स्टॉप दे निर्माण छीर छीरा नाला पुलिया से नीचे (1745/WC/22012034951523)

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MB NO.  342        Page NO.  67

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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 मंगल सिंह (Self) MP-45-007-030-001/125-B ST भलवारा P P A A A A X 2 179 358 0 0 358 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006848 Credited 13/05/2022   2 जमनी बाई MP-45-007-030-001/149-B ST भलवारा P P P P P P X 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006848 Credited 13/05/2022   3 तिलोक(Self) MP-45-007-030-001/150-A ST भलवारा P P P P P P X 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006848 Credited 13/05/2022   4 अमरित (Self) MP-45-007-030-001/197-A ST भलवारा P P P P A P X 5 179 895 0 0 895 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006848 Credited 13/05/2022   5 प्रेमवती MP-45-007-030-001/22-A ST भलवारा P P P P P P X 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL006848 Credited 13/05/2022   6 भूपत MP-45-007-030-001/51-A ST भलवारा P P P P P P X 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006848 Credited 13/05/2022   7 लोधी सिंह MP-45-007-030-001/58-A ST भलवारा P P P P P P X 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006848 Credited 13/05/2022   8 छिदिया बाई MP-45-007-030-001/58-A ST भलवारा P P P P P P X 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006848 Credited 13/05/2022   9 DHARMU SINGH(Self) MP-45-007-030-001/68-B ST भलवारा P P P P P P X 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006848 Credited 13/05/2022   10 रामकुमार MP-45-007-030-001/69-A ST भलवारा P P P A A A X 3 179 537 0 0 537 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006848 Credited 13/05/2022   11 रामसाय MP-45-007-030-001/83-B ST भलवारा P P P P P P X 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006848 Credited 13/05/2022   12 HEMLATA BAI(Wife) MP-45-007-030-001/149-B ST भलवारा P P P P P P X 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006848 Credited 13/05/2022   13 अशोक MP-45-007-030-001/52-A ST भलवारा P P P P P P X 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL006848 Credited 13/05/2022   14 लमिया MP-45-007-030-001/52-A ST भलवारा P P P P P P X 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006848 Credited 13/05/2022   15 लामूदास MP-45-007-030-001/25-A ST भलवारा P P P P P P X 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL006848 Credited 13/05/2022   16 सुहगी(Wife) MP-45-007-030-001/150-A ST भलवारा P P P P P P X 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006848 Credited 13/05/2022   17 श्रीमति MP-45-007-030-001/169-A ST भलवारा P P P P P P X 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006848 Credited 13/05/2022   18 सुमरित MP-45-007-030-001/196-A ST भलवारा P P P P P P X 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006848 Credited 13/05/2022   19 CHOTE LAL(Self) MP-45-007-030-001/121-B ST भलवारा P P P P P P X 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006848 Credited 13/05/2022   20 KIRPAL SINGH MP-45-007-030-001/47-D OTHER भलवारा P P P P P P X 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006848 Credited 13/05/2022   21 CHANDRWATI BAI(Wife) MP-45-007-030-001/121-B ST भलवारा P P P P P P X 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006848 Credited 13/05/2022   22 गल्‍लो बाई(Wife) MP-45-007-030-001/125-B ST भलवारा P P P P P P X 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006848 Credited 13/05/2022   23 सुनारिन MP-45-007-030-001/168-A ST भलवारा P P P P P P X 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006848 Credited 13/05/2022   24 PRAMVATI BAI MP-45-007-030-001/47-D OTHER भलवारा P P P P P P X 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006848 Credited 13/05/2022   25 PANCHAM SINGH(Self) MP-45-007-030-001/76-B ST भलवारा P P P P P P X 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006848 Credited 13/05/2022   26 SHRIBATI BAI(Daughter) MP-45-007-030-001/76-B ST भलवारा P P P P P P X 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006848 Credited 13/05/2022   कुल हाजिरी 26 26 25 24 23 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 24344 प्रदाय राशि अन्य 2148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26492 प्रति मजदुर औसत 1018.9231

कुल मानव दिवस : 148