मस्टर रोल संख्या : 11253	तारीख से : 29/07/2020    तारीख को : 04/08/2020	: 48***    स्वीकृति दिनॉंक : 04/06/2020
कार्य-संहित : 1710008049/IF/22012034572111	कार्य का नाम : kapildhar kup urmila / kailashnarayan (1710008049/IF/22012034572111)

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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 रज्‍जन(Self) MP-10-008-049-002/422-B OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CANARA BANK SAGAR (SAGAR DIST) CNRB0000297 1710008WL054614 Credited 17/08/2020   2 रजनी(Wife) MP-10-008-049-002/435 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710008WL054614 Credited 14/08/2020   3 संगीता(Wife) MP-10-008-049-002/539 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL054614 Credited 14/08/2020   4 शशि(Wife) MP-10-008-049-002/336 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL054614 Credited 14/08/2020   5 कुसमरानी(Wife) MP-10-008-049-002/540 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL054614 Credited 14/08/2020   6 brijkishor(Self) MP-10-008-049-002/746-A OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL054614 Credited 18/08/2020   7 sadhana(Wife) MP-10-008-049-002/746-A OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL054614 Credited 14/08/2020   8 ललिताबाई(Wife) MP-10-008-049-002/20 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL054614 Credited 14/08/2020   9 दीपक(Daughter) MP-10-008-049-002/540 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL054614 Credited 14/08/2020   10 anita(Wife) MP-10-008-049-002/632-A OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CIVIL LINES SAGAR UBIN0568911 1710008WL054614 Credited 14/08/2020   11 भूरीबाई(Wife) MP-10-008-049-002/223 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL054614 Credited 17/08/2020   12 देवेन्द्र/कलूराम(Self) MP-10-008-049-002/336 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL054614 Credited 14/08/2020   13 Nina(Wife) MP-10-008-049-002/422-B OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL054614 Credited 14/08/2020   14 komal(Self) MP-10-008-049-002/632-A OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL054614 Credited 14/08/2020   15 भरत साहू/मानसींग(Self) MP-10-008-049-002/20 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL054614 Credited 14/08/2020   16 कमलेश/शम्भू(Self) MP-10-008-049-002/539 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL054614 Credited 17/08/2020   17 नरेन्द्र कुमार(Son) MP-10-008-049-002/585 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL054614 Credited 17/08/2020   18 rajani(Granddaughter) MP-10-008-049-002/585 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL054614 Credited 14/08/2020   19 प्रमोद/थम्मू(Self) MP-10-008-049-002/435 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL054614 Credited 17/08/2020   20 मुन्ना/हजारीलाल(Self) MP-10-008-049-002/411 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL054614 Credited 17/08/2020   21 हरिकशन/शोभाराम(Self) MP-10-008-049-002/223 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL054614 Credited 17/08/2020   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23940

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23940 प्रति मजदुर औसत 1140

कुल मानव दिवस : 126