मस्टर रोल संख्या : 4586	तारीख से : 07/11/2019    तारीख को : 13/11/2019	: 981    स्वीकृति दिनॉंक : 24/07/2017
कार्य-संहित : 1710005037/RC/22012034381095	कार्य का नाम : सुदूर संपर्क सड़क एनएच 86 से तिन्समाल तक तिन्सुआ (1710005037/RC/22012034381095)

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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 हल्ले(Self) MP-10-005-037-003/32 OTHER लमनऊ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN028202 1710005037WL046150 Credited 25/11/2019   2 जाहर(Self) MP-10-005-037-003/45 OTHER लमनऊ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL046150 Credited 26/11/2019   3 मुन्ना(Self) MP-10-005-037-002/2 OTHER तिन्सी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL046150 Credited 26/11/2019   4 सीताबाई(Wife) MP-10-005-037-002/2 OTHER तिन्सी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL046150 Credited 25/11/2019   5 मोती(Self) MP-10-005-037-002/33 ST तिन्सी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL046150 Credited 26/11/2019   6 माया(Wife) MP-10-005-037-002/33 ST तिन्सी A A A A A A A 0 176 0 0 0 0 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL046150   7 जानकी(Self) MP-10-005-037-002/36 OTHER तिन्सी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL046150 Credited 26/11/2019   8 मल्लो(Son) MP-10-005-037-002/36 OTHER तिन्सी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 1710005037WL046150 Credited 26/11/2019   9 रज्जन(Self) MP-10-005-037-002/55 ST तिन्सी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL046150 Credited 26/11/2019   10 बलराम(Self) MP-10-005-037-003/107 OTHER लमनऊ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL046150 Credited 26/11/2019   11 कन्छेदी(Self) MP-10-005-037-003/20 SC लमनऊ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL046150 Credited 25/11/2019   12 kunti(Wife) MP-10-005-037-002/102 OTHER तिन्सी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL046150 Credited 25/11/2019   13 बूटे(Self) MP-10-005-037-003/69 OTHER लमनऊ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL046150 Credited 26/11/2019   14 कीर्ति(Wife) MP-10-005-037-003/69 OTHER लमनऊ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL046150 Credited 25/11/2019   15 कमलेश(Self) MP-10-005-037-003/110 OTHER लमनऊ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL046150 Credited 26/11/2019   16 खुमान(Self) MP-10-005-037-003/88 OTHER लमनऊ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL046150 Credited 26/11/2019   17 madhav(Self) MP-10-005-037-002/2-A OTHER तिन्सी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL046150 Credited 25/11/2019   18 nathuram(Self) MP-10-005-037-002/111-A OTHER तिन्सी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL046150 Credited 25/11/2019   19 हल्की(Wife) MP-10-005-037-003/32 OTHER लमनऊ A A A A A A A 0 176 0 0 0 0 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL046150   20 सुरत(Self) MP-10-005-037-002/61 OTHER तिन्सी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL046150 Credited 26/11/2019   21 संजली(Wife) MP-10-005-037-002/61 OTHER तिन्सी A A A A A A A 0 176 0 0 0 0 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL046150   22 मन्नू(Son) MP-10-005-037-003/21 OTHER लमनऊ A A A A A A A 0 176 0 0 0 0 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL046150   23 प्रेमबाई(Self) MP-10-005-037-002/110 OTHER तिन्सी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005WL085901   24 वीरे(Self) MP-10-005-037-003/21 OTHER लमनऊ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL046150 Credited 26/11/2019   25 prabha(Wife) MP-10-005-037-002/2-A OTHER तिन्सी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL046150 Credited 25/11/2019   26 श्रीबाई(Wife) MP-10-005-037-003/20 SC लमनऊ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL046150 Credited 25/11/2019   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 2112 प्रदाय राशि अन्य 19008

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23232 प्रति मजदुर औसत 893.5385

कुल मानव दिवस : 132