मस्टर रोल संख्या : 25969	तारीख से : 09/03/2018    तारीख को : 15/03/2018	: 356/22/16    स्वीकृति दिनॉंक : 01/02/2017
कार्य-संहित : 1709005016/RC/22012034363218	कार्य का नाम : फतेपुर- सी.सी.रोड एव नाली निर्माण कार्य वरगद के पेड से मलखान के घर तक घुटेही (1709005016/RC/22012034363218)

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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 तिलकरानी MP-09-005-016-003/18 OTHER घुटेही P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL083605   2 डीलन MP-09-005-016-003/19-A OTHER घुटेही P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL083605   3 सूरजसिह MP-09-005-016-003/24 SC घुटेही P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL083605   4 हीरासिह MP-09-005-016-003/25 OTHER घुटेही P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL083605   5 फूलश्बाई MP-09-005-016-003/25 OTHER घुटेही P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL083605   6 देवसिंह(Self) MP-09-005-016-003/27-A OTHER घुटेही P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL083605   7 तखतसिह MP-09-005-016-003/28 OTHER घुटेही P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL083605   8 मिलनसिह MP-09-005-016-003/29 OTHER घुटेही P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL083605   9 शुशीला MP-09-005-016-003/32-A ST घुटेही P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL083605   10 अभ्रिलासा(Wife) MP-09-005-016-003/44-A OTHER घुटेही A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL083605   11 सुरेश MP-09-005-016-003/47 SC घुटेही P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL083605   12 राजरानी MP-09-005-016-003/47 SC घुटेही P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL083605   13 शंकर MP-09-005-016-003/49 SC घुटेही P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL083605   14 भगवानदास MP-09-005-016-003/5 SC घुटेही P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL083605   15 चनीराम MP-09-005-016-003/50 SC घुटेही P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL083605   16 भगवानदास MP-09-005-016-003/30 OTHER घुटेही P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL083605   17 लाल सिंह(Self) MP-09-005-016-003/32-B OTHER घुटेही P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL083605   18 गोविन्दसिह MP-09-005-016-003/27 OTHER घुटेही P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL083605   19 महेन्‍द्र(Son) MP-09-005-016-003/29 OTHER घुटेही P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL083605   20 गुलाब रानी(Wife) MP-09-005-016-003/32-B OTHER घुटेही P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL083605   21 Dhan singh(Self) MP-09-005-016-003/7-A OTHER घुटेही P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL083605   22 जनकरानी MP-09-005-016-003/30 OTHER घुटेही P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL083605   23 जलेबप्यारी MP-09-005-016-003/31-A OTHER घुटेही P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL083605   24 आशारानी(Wife) MP-09-005-016-003/27-A OTHER घुटेही P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL083605   25 केशरानी MP-09-005-016-003/19 OTHER घुटेही P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL083605   26 सहजरानी MP-09-005-016-003/50 SC घुटेही A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL083605   27 लकेश(Son) MP-09-005-016-003/18 OTHER घुटेही A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL083605   28 इमरत MP-09-005-016-003/33 OTHER घुटेही A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL083605   29 संतोष(Son) MP-09-005-016-003/42 SC घुटेही P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL083605   30 सिलोचना(Daughter-in-Law) MP-09-005-016-003/42 SC घुटेही P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL083605   31 उमाप्रसाद MP-09-005-016-003/33-A OTHER घुटेही P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL083605   32 हेमराज(Son) MP-09-005-016-003/44 ST घुटेही P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL083605   33 सोमवती MP-09-005-016-003/26-B ST घुटेही P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL083605   34 रज्जन MP-09-005-016-003/24 SC घुटेही A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL083605   35 मुन्‍ना(Son) MP-09-005-016-003/51 ST घुटेही A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL083605   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8160 प्रदाय राशि अनुसूचित जनजाति 3060 प्रदाय राशि अन्य 18360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29580 प्रति मजदुर औसत 845.1429

कुल मानव दिवस : 174