मस्टर रोल संख्या : 1031	तारीख से : 20/04/2019    तारीख को : 26/04/2019	: 26 son    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1738004017/IF/22012034470362	कार्य का नाम : मेड बन्धान निर्माण शीला बाइ /इश्वरीप्रसाद जबरटोला (1738004017/IF/22012034470362)

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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 श्‍यामजी MP-38-004-017-001/491 OTHER जबरटोला P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738004017WL005845 Credited 10/05/2019   2 हिरा(Self) MP-38-004-017-001/522 OTHER जबरटोला P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738004017WL005845 Credited 10/05/2019   3 मनोज MP-38-004-017-001/533 OTHER जबरटोला P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL005845 Credited 10/05/2019   4 सोनूलाल MP-38-004-017-001/474 OTHER जबरटोला P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL005845 Credited 10/05/2019   5 राजाभाउ MP-38-004-017-001/443 OTHER जबरटोला P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL005845 Credited 10/05/2019   6 शीला (Wife) MP-38-004-017-001/491-A OTHER जबरटोला P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738004017WL005845 Credited 10/05/2019   7 RAMDASH(Self) MP-38-004-017-001/499 OTHER जबरटोला P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL005845 Credited 10/05/2019   8 REKHA MP-38-004-017-001/543-B SC जबरटोला P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL005845 Credited 10/05/2019   9 रत्‍नमाला MP-38-004-017-001/463 SC जबरटोला P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738004017WL005845 Credited 10/05/2019   10 प्रमिला(Wife) MP-38-004-017-001/543 OTHER जबरटोला P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738004017WL005845 Credited 10/05/2019   11 संगीता(Mother-in-Law) MP-38-004-017-001/481 OTHER जबरटोला P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL005845 Credited 03/05/2019   12 लक्ष्‍मी(Wife) MP-38-004-017-001/497 OTHER जबरटोला P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL005845 Credited 10/05/2019   13 राकेश(Son) MP-38-004-017-001/522 OTHER जबरटोला P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL005845 Credited 10/05/2019   14 कांताबाई MP-38-004-017-001/481 OTHER जबरटोला P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL005845 Credited 10/05/2019   15 दीपक (Self) MP-38-004-017-001/491-A OTHER जबरटोला P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL005845 Credited 10/05/2019   16 mamata(Wife) MP-38-004-017-001/552 OTHER जबरटोला P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL005845 Credited 10/05/2019   17 जितेन्‍द्र MP-38-004-017-001/442 OTHER जबरटोला P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL005845 Credited 10/05/2019   18 लच्छुबाइ MP-38-004-017-001/442 OTHER जबरटोला P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL005845 Credited 10/05/2019   19 निलकंठ MP-38-004-017-001/459-A OTHER जबरटोला P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL005845 Credited 10/05/2019   20 कल्‍पना MP-38-004-017-001/533 OTHER जबरटोला P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL005845 Credited 10/05/2019   21 मारोती(Self) MP-38-004-017-001/497 OTHER जबरटोला P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL005845 Credited 10/05/2019   22 वच्‍छला MP-38-004-017-001/513 OTHER जबरटोला P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL005845 Credited 10/05/2019   23 प्रभुदयाल़ (Self) MP-38-004-017-001/493 OTHER जबरटोला P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL005845 Credited 10/05/2019   24 प्रमिला MP-38-004-017-001/501 OTHER जबरटोला P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL005845 Credited 10/05/2019   25 सागन MP-38-004-017-001/491 OTHER जबरटोला P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL005845 Credited 10/05/2019   कुल हाजिरी 25 25 25 25 25 25 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2464 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 28336

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30800 प्रति मजदुर औसत 1232

कुल मानव दिवस : 175