मस्टर रोल संख्या : 21491	तारीख से : 23/03/2022    तारीख को : 29/03/2022	: 1731006/2021-2022/34414/AS    स्वीकृति दिनॉंक : 24/02/2022
कार्य-संहित : 1731006045/WC/22012034899573	कार्य का नाम : अर्दन चैक डेम निर्माण, हर्षित राय के खेत के पास, शांतिपुर (1731006045/WC/22012034899573)

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MB NO.  216        Page NO.  31

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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 विमला MP-31-006-045-001/161 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006045WL150361 Credited 13/05/2022   2 खोकन/केशव MP-31-006-045-001/90 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA Bhoura SBIN0017112 1731006045WL150361 Credited 13/05/2022   3 कौशल्या MP-31-006-045-001/90 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL150361 Credited 13/05/2022   4 प्रनव(Self) MP-31-006-045-001/91-a OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL150361 Credited 13/05/2022   5 shankar(Self) MP-31-006-045-001/770 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL150361 Credited 13/05/2022   6 रीना(Wife) MP-31-006-045-001/774 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL150361 Credited 13/05/2022   7 रापू MP-31-006-045-001/79 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL150361 Credited 13/05/2022   8 दिनबंधु/मोहन MP-31-006-045-001/84 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL150361 Credited 13/05/2022   9 GEETA(Wife) MP-31-006-045-001/166-A OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL150361 Credited 13/05/2022   10 दीलिप MP-31-006-045-001/107 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL150361 Credited 13/05/2022   11 SHYAMLI(Wife) MP-31-006-045-001/108 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL150361 Credited 13/05/2022   12 सुनीति MP-31-006-045-001/111 OTHER शांतिपूर P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL150361 Credited 13/05/2022   13 नमीता MP-31-006-045-001/124 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL150361 Credited 13/05/2022   14 dipali MP-31-006-045-001/210 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL150361 Credited 13/05/2022   15 संतोषी MP-31-006-045-001/34 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL150361 Credited 13/05/2022   16 भारती MP-31-006-045-001/41 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL150361 Credited 13/05/2022   17 निमई MP-31-006-045-001/54 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL150361 Credited 13/05/2022   18 सनद्रा MP-31-006-045-001/61 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL150361 Credited 13/05/2022   19 deepaly MP-31-006-045-001/66 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL150361 Credited 13/05/2022   20 सूमित्रा(Wife) MP-31-006-045-001/76-a OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL150361 Credited 13/05/2022   21 dhiren(Self) MP-31-006-045-001/769 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL150361 Credited 13/05/2022   22 reena(Wife) MP-31-006-045-001/42-A OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL150361 Credited 13/05/2022   23 nitai(Self) MP-31-006-045-001/125-A OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL150361 Credited 13/05/2022   24 सविता(Wife) MP-31-006-045-001/177-A OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL150361 Credited 13/05/2022   25 vishakha(Daughter-in-Law) MP-31-006-045-001/178 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL150361 Credited 13/05/2022   26 प्रसेन MP-31-006-045-001/179 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL150361 Credited 13/05/2022   27 कल्याणी(Wife) MP-31-006-045-001/91-a OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL150361 Credited 13/05/2022   28 archna(Wife) MP-31-006-045-001/95-b OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL150361 Credited 13/05/2022   29 जयश्री MP-31-006-045-001/131 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL150361 Credited 13/05/2022   30 मनोरंजन MP-31-006-045-001/78 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL150361 Credited 13/05/2022   31 केनाराम MP-31-006-045-001/126 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA GHODADONGRI BKID0009585 1731006045WL150361 Credited 13/05/2022   32 सुफला MP-31-006-045-001/126 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA GHODADONGRI BKID0009585 1731006045WL150361 Credited 13/05/2022   कुल हाजिरी 32 32 32 32 32 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 36863

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36863 प्रति मजदुर औसत 1151.9688

कुल मानव दिवस : 191