मस्टर रोल संख्या : 17431	तारीख से : 24/01/2022    तारीख को : 30/01/2022	: 1731006/2021-2022/550212/AS    स्वीकृति दिनॉंक : 18/11/2021
कार्य-संहित : 1731006007/WC/22012034869347	कार्य का नाम : बोल्डर चैक डेम 10 स्ट्र्क्चर जगराम खेत नाला से चंदू खेत नाला तक (1731006007/WC/22012034869347)

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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 eakvanti(Wife) MP-31-006-007-001/127 ST घाना A A A P P A P 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR 000614 1731006007WL134988 Credited 26/02/2022   2 लता MP-31-006-007-001/130 OTHER घाना P P A A A A P 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL134988 Credited 26/02/2022   3 जोगी/कारू(Self) MP-31-006-007-001/28 ST घाना P P A P P A P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL134988 Credited 26/02/2022   4 जूगनी(Wife) MP-31-006-007-001/28 ST घाना P P A P P A P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL134988 Credited 26/02/2022   5 झक्ूको MP-31-006-007-001/37 ST घाना P P A A A A P 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL134988 Credited 26/02/2022   6 कांती(Wife) MP-31-006-007-001/39 OTHER घाना P P A P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL134988 Credited 26/02/2022   7 मनीषा(Wife) MP-31-006-007-001/47-A SC घाना P P A P P A P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL134988 Credited 14/02/2022   8 विमाला(Wife) MP-31-006-007-001/66-A OTHER घाना P P A P P A P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL134988 Credited 26/02/2022   9 भागाबाई/चिन्टू MP-31-006-007-001/67 OTHER घाना P P A P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL134988 Credited 26/02/2022   10 दूल्लो MP-31-006-007-001/69 ST घाना P A A A A A A 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL134988 Credited 26/02/2022   11 imrat(Self) MP-31-006-007-001/76-A OTHER घाना P P A P P A P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR 000614 1731006007WL134988 Credited 26/02/2022   12 चन्‍द्रकला(Daughter-in-Law) MP-31-006-007-002/10 OTHER जाखली P P A P P A P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL134988 Credited 26/02/2022   13 चन्‍द्रकला(Wife) MP-31-006-007-002/122-A OTHER जाखली A P A P P A P 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR 000614 1731006007WL134988 Credited 26/02/2022   14 पे्रमवती(Wife) MP-31-006-007-002/138 ST जाखली P P A A P A P 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL134988 Credited 26/02/2022   15 मत्तो MP-31-006-007-002/156 ST जाखली P P A P A A P 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL134988 Credited 26/02/2022   16 उर्मीला(Daughter) MP-31-006-007-002/132 ST जाखली P P A P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL134988 Credited 26/02/2022   17 सरिता(Daughter-in-Law) MP-31-006-007-002/148 ST जाखली P P A P P A P 5 193 965 0 0 965 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL134988 Credited 26/02/2022   18 sareeta(Wife) MP-31-006-007-001/40-A SC घाना A P A P P A P 4 193 772 0 0 772 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL134988 Credited 14/02/2022   19 maliya(Wife) MP-31-006-007-001/128 ST घाना A P A P P P A 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR 000614 1731006007WL134988 Credited 26/02/2022   20 Nathuram(Son) MP-31-006-007-001/23 ST घाना P P A P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL134988 Credited 26/02/2022   21 rekhka(Wife) MP-31-006-007-001/76-A OTHER घाना P P A P P A P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL134988 Credited 26/02/2022   22 BHAGWATI MP-31-006-007-002/122 OTHER जाखली P P A P P A A 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL134988 Credited 26/02/2022   कुल हाजिरी 18 20 0 18 18 5 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1737 प्रदाय राशि अनुसूचित जनजाति 8878 प्रदाय राशि अन्य 8299

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18914 प्रति मजदुर औसत 859.7273

कुल मानव दिवस : 98