मस्टर रोल संख्या : 30207	तारीख से : 10/01/2022    तारीख को : 15/01/2022	: 1270c/2021    स्वीकृति दिनॉंक : 28/05/2021
कार्य-संहित : 1710/WC/22012034757571	कार्य का नाम : chek dam niemad magaru ghat par (1710/WC/22012034757571)

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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 vaishnavi kurmi MP-10-008-014-001/1092 OTHER मोहली B B A A A A 0 193 0 0 0 0       1710008WL139433   2 sanjay patel(Self) MP-10-008-014-001/1095 OTHER मोहली B B A A A A 0 193 0 0 0 0       1710008WL139433   3 SANJAY PATEL MP-10-008-014-001/1109-A SC मोहली B B A A A A 0 193 0 0 0 0       1710008WL139433   4 HARINARAYAN PATEL MP-10-008-014-001/1110-A OTHER मोहली B B A A A A 0 193 0 0 0 0       1710008WL139433   5 ANKIT MP-10-008-014-001/1111-A OTHER मोहली B B A A A A 0 193 0 0 0 0       1710008WL139433   6 LAKHAN PATEL MP-10-008-014-001/1112-A OTHER मोहली B B A A A A 0 193 0 0 0 0       1710008WL139433   7 DINESH PATEL MP-10-008-014-001/1113-A OTHER मोहली B B A A A A 0 193 0 0 0 0       1710008WL139433   8 KRISHNA KURMI MP-10-008-014-001/1114-A OTHER मोहली B B A A A A 0 193 0 0 0 0       1710008WL139433   9 makhanlal kurmi(Self) MP-10-008-014-001/1122-A OTHER मोहली B B A A A A 0 193 0 0 0 0       1710008WL139433   10 koushal kurmi(Self) MP-10-008-014-001/1123-A OTHER मोहली B B A A A A 0 193 0 0 0 0       1710008WL139433   11 gulabrani(Self) MP-10-008-014-001/1124-A OTHER मोहली B B A A A A 0 193 0 0 0 0       1710008WL139433   12 brajlal(Self) MP-10-008-014-001/1105-A OTHER मोहली B B A A A A 0 193 0 0 0 0       1710008WL139433   13 ratiram patel(Self) MP-10-008-014-001/1106-A OTHER मोहली B B A A A A 0 193 0 0 0 0       1710008WL139433   14 Sandjya Rani(Self) MP-10-008-014-001/1100-A OTHER मोहली B B A A A A 0 193 0 0 0 0       1710008WL139433   15 kamlesh rani(Self) MP-10-008-014-001/1101-A OTHER मोहली B B A A A A 0 193 0 0 0 0       1710008WL139433   16 umesh ahirwar(Self) MP-10-008-014-001/1090 OTHER मोहली B B P P P P 4 193 772 0 0 772 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL139433 Credited 27/02/2022   17 KIRAN(Self) MP-10-008-014-001/1107-A SC मोहली B B A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL139433   18 NEETU MP-10-008-014-001/1108-A SC मोहली B B A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL139433   19 akash(Self) MP-10-008-014-001/1096 OTHER मोहली B B P P P P 4 193 772 0 0 772 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL139433 Credited 27/02/2022   20 janki kurmi(Self) MP-10-008-014-001/1093 OTHER मोहली B B P P P P 4 193 772 0 0 772 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL139433 Credited 27/02/2022   21 balkishan MP-10-008-014-001/1104-A OTHER मोहली B B A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL139433   22 ranjeet kurmi(Self) MP-10-008-014-001/1094 OTHER मोहली B B P P P P 4 193 772 0 0 772 CENTRAL BANK OF INDIA MAKRONIA CBIN0284520 1710008WL139433 Credited 27/02/2022   23 anand kurmi(Self) MP-10-008-014-001/1091 OTHER मोहली B B P P P P 4 193 772 0 0 772 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008WL139433 Credited 27/02/2022   24 pavan patel(Self) MP-10-008-014-001/1097 OTHER मोहली B B P P P P 4 193 772 0 0 772 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008WL139433 Credited 27/02/2022   25 jeevanlal(Self) MP-10-008-014-001/1098 OTHER मोहली B B P P P P 4 193 772 0 0 772 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL139433 Credited 27/02/2022   26 laxman kurmi(Self) MP-10-008-014-001/1099 OTHER मोहली B B P P P P 4 193 772 0 0 772 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL139433 Credited 27/02/2022   27 harprasad patel(Self) MP-10-008-014-001/1103-A OTHER मोहली B B P P P P 4 193 772 0 0 772 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL139433 Credited 27/02/2022   कुल हाजिरी 0 0 9 9 9 9

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 6948

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6948 प्रति मजदुर औसत 257.3333

कुल मानव दिवस : 36