मस्टर रोल संख्या : 6338	तारीख से : 28/09/2017    तारीख को : 04/10/2017	: 77aa***##    स्वीकृति दिनॉंक : 09/03/2017
कार्य-संहित : 1745007006/RC/22012034361827	कार्य का नाम : सी सी रोड निर्माण कार्य फूलचंद के घर से आंगनवाडी तक (1745007006/RC/22012034361827)

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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 रहमत MP-45-007-006-001/386-B ST डुलहरी P P A A A A A 2 120 240 0 0 240       1745007006WL040471 Credited 12/10/2017   2 विश्राम MP-45-007-006-001/383-A ST डुलहरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL040471 Credited 12/10/2017   3 कत्‍कू MP-45-007-006-001/106-A ST डुलहरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL040471 Credited 12/10/2017   4 शंकरसिह MP-45-007-006-001/107-A ST डुलहरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL040471 Credited 12/10/2017   5 चौधर MP-45-007-006-001/12-A ST डुलहरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL040471 Credited 12/10/2017   6 प्रहलाद MP-45-007-006-001/147-A ST डुलहरी P P A A A A A 2 120 240 0 0 240 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL040471 Credited 12/10/2017   7 जेठू MP-45-007-006-001/154-A ST डुलहरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL040471 Credited 12/10/2017   8 वि‍शाल(Self) MP-45-007-006-001/18-A ST डुलहरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL040471 Credited 12/10/2017   9 पहलसिह MP-45-007-006-001/260-A ST डुलहरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007006WL040471 Credited 12/10/2017   10 सुन्‍दरसिह MP-45-007-006-001/261-A ST डुलहरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL040471 Credited 12/10/2017   11 पहलसिह MP-45-007-006-001/262-A ST डुलहरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL040471 Credited 12/10/2017   12 पुन्‍ना लाल MP-45-007-006-001/314-A ST डुलहरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL040471 Credited 12/10/2017   13 सुखरू MP-45-007-006-001/319-A ST डुलहरी P P A A A A A 2 120 240 0 0 240 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL040471 Credited 12/10/2017   14 दुर्बेश MP-45-007-006-001/4-A ST डुलहरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL040471 Credited 12/10/2017   15 फुलिया बाई MP-45-007-006-001/407-A ST डुलहरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL040471 Credited 12/10/2017   16 पर्वत सिह MP-45-007-006-001/409-A ST डुलहरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL040471 Credited 12/10/2017   17 रामकुमार MP-45-007-006-001/424-A ST डुलहरी P P P P A A A 4 120 480 0 0 480 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL040471 Credited 12/10/2017   18 समारी MP-45-007-006-001/46-A ST डुलहरी P P A A A A A 2 120 240 0 0 240 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL040471 Credited 12/10/2017   19 फूलचन्‍द MP-45-007-006-001/48-A ST डुलहरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL040471 Credited 12/10/2017   20 सुखदेव MP-45-007-006-001/5-A ST डुलहरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL040471 Credited 12/10/2017   21 धरमसिह MP-45-007-006-001/61-A ST डुलहरी P P A P A A A 3 120 360 0 0 360 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL040471 Credited 12/10/2017   22 मातु MP-45-007-006-001/64-A ST डुलहरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL040471 Credited 12/10/2017   23 होबलाल MP-45-007-006-001/348-B ST डुलहरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL040471 Credited 12/10/2017   24 फगन MP-45-007-006-001/384-B ST डुलहरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL040471 Credited 12/10/2017   25 हल्‍कूराम MP-45-007-006-001/105-A ST डुलहरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL040471 Credited 12/10/2017   26 भागरती बाई MP-45-007-006-001/396-A ST डुलहरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL040471 Credited 12/10/2017   कुल हाजिरी 26 26 21 22 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16200 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16200 प्रति मजदुर औसत 623.0769

कुल मानव दिवस : 135