मस्टर रोल संख्या : 11120	तारीख से : 28/10/2020    तारीख को : 03/11/2020	: 04/202020    स्वीकृति दिनॉंक : 14/08/2020
कार्य-संहित : 1738004017/RC/22012034539004	कार्य का नाम : सिमेंट सडक निर्माण कार्य दुर्गाजी के घर से राजेंद्र चौधरी के घर तक 400 मी. (1738004017/RC/22012034539004)

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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 सुरेन्द्र(Self) MP-38-004-017-002/166-A OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL090921 Credited 07/11/2020   2 BHAGAVANT MP-38-004-017-002/10 OTHER सोनझरा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL090921 Credited 07/11/2020   3 झेलन MP-38-004-017-002/168-B OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL090921 Credited 07/11/2020   4 मिरा(Wife) MP-38-004-017-002/46 OTHER सोनझरा P P A A A P A 3 190 570 0 0 570 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL090921 Credited 07/11/2020   5 संतोश(Son) MP-38-004-017-002/112 OTHER सोनझरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL090921 Credited 07/11/2020   6 NETLAL MP-38-004-017-002/268-C OTHER सोनझरा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL090921 Credited 07/11/2020   7 नेतराम(Self) MP-38-004-017-002/61 OTHER सोनझरा P P A A P A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL090921 Credited 07/11/2020   8 बालकदास (Self) MP-38-004-017-002/98 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL090921 Credited 07/11/2020   9 हेमलता MP-38-004-017-002/377 OTHER सोनझरा P P A P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL090921 Credited 07/11/2020   10 प्रमोद MP-38-004-017-002/225-A OTHER सोनझरा P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL090921 Credited 07/11/2020   11 लोकेश(Son) MP-38-004-017-002/24-A OTHER सोनझरा P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL090921 Credited 07/11/2020   12 प्रमिला MP-38-004-017-002/223 OTHER सोनझरा P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL090921 Credited 07/11/2020   13 DURGAPARSAD(Self) MP-38-004-017-002/223-A OTHER सोनझरा P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL090921 Credited 07/11/2020   14 चन्‍द्रकला MP-38-004-017-002/137 OTHER सोनझरा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL090921 Credited 07/11/2020   15 राजवंती MP-38-004-017-002/33 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL090921 Credited 07/11/2020   16 शिवप्रसाद MP-38-004-017-002/37 OTHER सोनझरा P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL090921 Credited 07/11/2020   17 रामबती(Wife) MP-38-004-017-002/62 OTHER सोनझरा P P A A P A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL090921 Credited 07/11/2020   18 सुरमन MP-38-004-017-002/49 OTHER सोनझरा P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL090921 Credited 07/11/2020   19 अनिता(Wife) MP-38-004-017-002/32 OTHER सोनझरा P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL090921 Credited 07/11/2020   20 धमनबाई(Wife) MP-38-004-017-002/416 OTHER सोनझरा P P P A A A P 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL090921 Credited 07/11/2020   21 HIRAVANTI(Wife) MP-38-004-017-002/268-B OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL090921 Credited 07/11/2020   22 समुला (Wife) MP-38-004-017-002/24-B OTHER सोनझरा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL090921 Credited 07/11/2020   23 प्रदीप MP-38-004-017-002/96 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL090921 Credited 07/11/2020   24 सुनिता MP-38-004-017-002/96 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL090921 Credited 07/11/2020   25 सागन(Son) MP-38-004-017-002/64 OTHER सोनझरा P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL090921 Credited 07/11/2020   26 LAXMI(Sister) MP-38-004-017-002/31-A OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL090921 Credited 07/11/2020   27 श्‍यामकला(Wife) MP-38-004-017-002/35 OTHER सोनझरा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL090921 Credited 07/11/2020   28 सुनीबाई (Wife) MP-38-004-017-002/370 OTHER सोनझरा P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL090921 Credited 07/11/2020   29 हरिकिसन(Self) MP-38-004-017-002/95 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL090921 Credited 07/11/2020   30 गंगाबाई MP-38-004-017-002/54 OTHER सोनझरा P P A A P A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL090921 Credited 07/11/2020   31 अम्रतलाल MP-38-004-017-002/19 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL090921 Credited 07/11/2020   32 कमला MP-38-004-017-002/31 OTHER सोनझरा P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL090921 Credited 07/11/2020   33 राजेन्‍द्र MP-38-004-017-002/14 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL090921 Credited 07/11/2020   34 अनुसुईया MP-38-004-017-002/95-A OTHER सोनझरा P P A A A A P 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL090921 Credited 07/11/2020   35 संतोष MP-38-004-017-002/17-A OTHER सोनझरा P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL090921 Credited 07/11/2020   36 रामचंद MP-38-004-017-002/268 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL090921 Credited 07/11/2020   37 असरका (Wife) MP-38-004-017-002/233 OTHER सोनझरा P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL090921 Credited 07/11/2020   38 जितेन्‍द्र MP-38-004-017-002/40 OTHER सोनझरा P P P A A A P 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL090921 Credited 07/11/2020   कुल हाजिरी 38 36 28 16 17 12 14

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 30590

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30590 प्रति मजदुर औसत 805

कुल मानव दिवस : 161