मस्टर रोल संख्या : 9807	तारीख से : 15/07/2020    तारीख को : 20/07/2020	: 48***    स्वीकृति दिनॉंक : 04/06/2020
कार्य-संहित : 1710008049/IF/22012034572111	कार्य का नाम : kapildhar kup urmila / kailashnarayan (1710008049/IF/22012034572111)

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 रज्‍जन(Self) MP-10-008-049-002/422-B OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 CANARA BANK SAGAR (SAGAR DIST) CNRB0000297 1710008WL048269 Credited 27/07/2020   2 रजनी(Wife) MP-10-008-049-002/435 OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710008WL048269 Credited 27/07/2020   3 गंगाराम/मोतीलाल(Self) MP-10-008-049-002/651 OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SAUGOR UNIVERSITY, SAGAR SBIN0001143 1710008WL048269 Credited 27/07/2020   4 संगीता(Wife) MP-10-008-049-002/539 OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL048269 Credited 27/07/2020   5 बेनीराम(Self) MP-10-008-049-002/499-A SC पथरियाजाट A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL048269   6 रचना(Wife) MP-10-008-049-002/499-A SC पथरियाजाट A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL048269   7 शशि(Wife) MP-10-008-049-002/336 OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL048269 Credited 27/07/2020   8 कुसमरानी(Wife) MP-10-008-049-002/540 OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL048269 Credited 27/07/2020   9 brijkishor(Self) MP-10-008-049-002/746-A OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL048269 Credited 27/07/2020   10 sadhana(Wife) MP-10-008-049-002/746-A OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL048269 Credited 27/07/2020   11 ललिताबाई(Wife) MP-10-008-049-002/20 OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL048269 Credited 27/07/2020   12 दीपक(Daughter) MP-10-008-049-002/540 OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL048269 Credited 27/07/2020   13 anita(Wife) MP-10-008-049-002/632-A OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA CIVIL LINES SAGAR UBIN0568911 1710008WL048269 Credited 27/07/2020   14 भूरीबाई(Wife) MP-10-008-049-002/223 OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL048269   15 देवेन्द्र/कलूराम(Self) MP-10-008-049-002/336 OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL048269 Credited 27/07/2020   16 Nina(Wife) MP-10-008-049-002/422-B OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL048269 Credited 27/07/2020   17 komal(Self) MP-10-008-049-002/632-A OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL048269 Credited 27/07/2020   18 भरत साहू/मानसींग(Self) MP-10-008-049-002/20 OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL048269 Credited 27/07/2020   19 प्रमोद/थम्मू(Self) MP-10-008-049-002/435 OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL048269   20 मुन्ना/हजारीलाल(Self) MP-10-008-049-002/411 OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL048269   21 हरिकशन/शोभाराम(Self) MP-10-008-049-002/223 OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL048269 Credited 27/07/2020   22 नरेन्द्र कुमार(Son) MP-10-008-049-002/585 OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL048269   23 rajani(Granddaughter) MP-10-008-049-002/585 OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL048269 Credited 27/07/2020   24 कमलेश/शम्भू(Self) MP-10-008-049-002/539 OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL048269   कुल हाजिरी 22 22 22 22 22 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 25080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25080 प्रति मजदुर औसत 1045

कुल मानव दिवस : 132