मस्टर रोल संख्या : 14033	तारीख से : 20/11/2020    तारीख को : 26/11/2020	: 1738005/2020-2021/387504/AS    स्वीकृति दिनॉंक : 12/10/2020
कार्य-संहित : 1738005069/WC/22012034589475	कार्य का नाम : स्‍कुल के पिछे से पानी टंकी पहुंच मार्ग के बाजु में कच्‍ची नाली निर्माण कार्य (1738005069/WC/22012034589475)

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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 लक्ष्‍मीबाई MP-38-005-069-002/132 OTHER श्टेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN028198 1738005069WL098172 Credited 05/12/2020   2 छोटीबाई MP-38-005-069-002/109 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL098172 Credited 05/12/2020   3 ओमबती MP-38-005-069-002/226 OTHER श्टेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL098172 Credited 05/12/2020   4 राधिका MP-38-005-069-002/230 OTHER श्टेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL098172 Credited 05/12/2020   5 रूपलता (Wife) MP-38-005-069-002/232 OTHER श्टेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL098172 Credited 05/12/2020   6 सागंनबाई MP-38-005-069-002/307 OTHER श्टेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL098172 Credited 05/12/2020   7 कुनतन MP-38-005-069-002/31 OTHER श्टेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL098172 Credited 05/12/2020   8 शीशोला MP-38-005-069-002/681 SC श्टेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL098172 Credited 05/12/2020   9 सुनीता(Daughter-in-Law) MP-38-005-069-002/695-A OTHER श्टेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL098172 Credited 05/12/2020   10 हयाबाई(Self) MP-38-005-069-002/699 OTHER श्टेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL098172 Credited 05/12/2020   11 उमा MP-38-005-069-002/215 OTHER श्टेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL098172 Credited 05/12/2020   12 गिरजा MP-38-005-069-002/160 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL098172 Credited 05/12/2020   13 सागनबाई MP-38-005-069-002/212 OTHER श्टेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL098172 Credited 05/12/2020   14 बंसती(Wife) MP-38-005-069-002/511 OTHER श्टेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL098172 Credited 05/12/2020   15 चन्‍द्रकला (Wife) MP-38-005-069-002/497 OTHER श्टेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL098172 Credited 05/12/2020   16 रत्‍नमाला MP-38-005-069-002/458 OTHER श्टेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL098172 Credited 05/12/2020   17 नोतन बसेने(Wife) MP-38-005-069-002/864 OTHER श्टेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL098172 Credited 05/12/2020   18 laxmi bai(Daughter-in-Law) MP-38-005-069-002/522 OTHER श्टेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL098172 Credited 05/12/2020   19 आशा बाई(Daughter-in-Law) MP-38-005-069-002/707 OTHER श्टेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL098172 Credited 05/12/2020   20 shshikala bai(Sister) MP-38-005-069-002/593 OTHER श्टेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL098172 Credited 05/12/2020   21 दुर्गावंती दमाहे(Daughter-in-Law) MP-38-005-069-002/36 OTHER श्टेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL098172 Credited 05/12/2020   22 किरनबाई (Wife) MP-38-005-069-002/664 OTHER श्टेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL098172 Credited 05/12/2020   23 लक्ष्‍मीबाई MP-38-005-069-002/182 OTHER श्टेरा P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL098172 Credited 05/12/2020   24 हरूका MP-38-005-069-002/355 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL098172 Credited 05/12/2020   25 धुरपताबाई (Wife) MP-38-005-069-002/72 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL098172 Credited 05/12/2020   26 CHAYA(Wife) MP-38-005-069-002/76 OTHER श्टेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL098172 Credited 05/12/2020   27 होलिका नारबोदे(Wife) MP-38-005-069-002/872 OTHER श्टेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL098172 Credited 05/12/2020   28 रामेश्वर बिरनवार(Self) MP-38-005-069-002/862 OTHER श्टेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL098172 Credited 05/12/2020   29 dasvan bai(Wife) MP-38-005-069-002/750 OTHER श्टेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL098172 Credited 05/12/2020   30 राजेश्‍वरी मोहारे(Wife) MP-38-005-069-002/871 OTHER श्टेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL098172 Credited 05/12/2020   31 sunita(Daughter) MP-38-005-069-002/42 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL098172 Credited 05/12/2020   32 भुमेश्वरी(Wife) MP-38-005-069-002/851 OTHER श्टेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL098172 Credited 05/12/2020   33 वंदना मोहारे(Wife) MP-38-005-069-002/870 OTHER श्टेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL098172 Credited 05/12/2020   34 अंजनी(Wife) MP-38-005-069-002/852 OTHER श्टेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL098172 Credited 05/12/2020   35 भुमेश्‍वरी सुलाखे(Wife) MP-38-005-069-002/873 OTHER श्टेरा P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL098172 Credited 05/12/2020   कुल हाजिरी 35 35 34 33 30 5 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 950 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 31730

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32680 प्रति मजदुर औसत 933.7143

कुल मानव दिवस : 172