मस्टर रोल संख्या : 1733	तारीख से : 31/05/2019    तारीख को : 04/06/2019	: 9448H    स्वीकृति दिनॉंक : 23/12/2018
कार्य-संहित : 1731007016/WH/22012034389691	कार्य का नाम : TALAB JIRNODWAAR SURETRAM KE KHET KE PASS GHOGRAGHAT SITELJIRI (1731007016/WH/22012034389691)

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MB NO.  4067        Page NO.  22

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 सुखवती(Daughter-in-Law) MP-31-007-016-001/190 SC शीतलझिरी A A A A A 0 0 0 0 0 0       1731007016WL011777   2 रामप्‍यारी (Wife) MP-31-007-016-001/69-A ST शीतलझिरी A A A A A 0 0 0 0 0 0       1731007016WL011777   3 फुलन्‍ती(Daughter) MP-31-007-016-001/97 ST शीतलझिरी A A A A A 0 167 0 0 0 0       1731007016WL011777   4 इन्‍द्रावती MP-31-007-016-001/69 ST शीतलझिरी A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL011777   5 सुनिता MP-31-007-016-001/70 ST शीतलझिरी A A A A A 0 167 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL011777   6 सुनकी MP-31-007-016-001/199 SC शीतलझिरी A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL011777   7 Rajni(Daughter) MP-31-007-016-001/212 SC शीतलझिरी P P P P P 5 167 835 0 0 835 CORPORATION BANK BETUL CORP0001779 1731007016WL011777 Credited 12/06/2019   8 SHIVKUMAR(Son) MP-31-007-016-001/130 ST शीतलझिरी P P P P P 5 167 835 0 0 835 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL011777 Credited 12/06/2019   9 कान्‍ती (Wife) MP-31-007-016-001/66-B ST शीतलझिरी A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN000941 1731007016WL011777   10 मूढे MP-31-007-016-001/199 SC शीतलझिरी P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL011777 Credited 12/06/2019   11 पप्‍पू MP-31-007-016-001/97 ST शीतलझिरी P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731007016WL011777 Credited 12/06/2019   12 मालती(Wife) MP-31-007-016-001/99-C ST शीतलझिरी A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL011777   13 MOHABBAT(Son) MP-31-007-016-001/66-D ST शीतलझिरी P P P P P 5 167 835 0 0 835 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL011777 Credited 12/06/2019   14 गुन्‍ता (Wife) MP-31-007-016-001/49-A ST शीतलझिरी P P P P P 5 167 835 0 0 835 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL011777 Credited 12/06/2019   15 हरीशचंद MP-31-007-016-001/154 ST शीतलझिरी P P P P P 5 167 835 0 0 835 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL011777 Credited 08/06/2019   16 dinu MP-31-007-016-001/190 SC शीतलझिरी P P P P P 5 167 835 0 0 835 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL011777 Credited 08/06/2019   17 मुलीया(Self) MP-31-007-016-001/128 ST शीतलझिरी A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL011777   18 रामप्यारी(Daughter-in-Law) MP-31-007-016-001/128 ST शीतलझिरी P P P P P 5 167 835 0 0 835 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL011777 Credited 08/06/2019   कुल हाजिरी 9 9 9 9 9

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2505 प्रदाय राशि अनुसूचित जनजाति 5010 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7515 प्रति मजदुर औसत 417.5

कुल मानव दिवस : 45