मस्टर रोल संख्या : 26287	तारीख से : 11/12/2021    तारीख को : 17/12/2021	: 1738006/2021-2022/475826/AS    स्वीकृति दिनॉंक : 30/09/2021
कार्य-संहित : 1738006010/FP/22012034626778	कार्य का नाम : kachhi nali nirman work ms sala se duliram panche ke ghar ki or (1738006010/FP/22012034626778)

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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 पारबती MP-38-006-010-001/211 OTHER कोसते B A A P A A A 1 165 165 0 0 165 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL132649 Credited 24/02/2022   2 कौशल(Self) MP-38-006-010-001/25 OTHER कोसते B A P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL132649 Credited 24/02/2022   3 पार्वती MP-38-006-010-001/279 OTHER कोसते B A P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL132649 Credited 24/02/2022   4 SHYAMBATI(Wife) MP-38-006-010-001/315 OTHER कोसते B A P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL132649 Credited 24/02/2022   5 तिलवन MP-38-006-010-001/323 OTHER कोसते B A A P P P P 4 165 660 0 0 660 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL132649 Credited 24/02/2022   6 LALITA(Daughter) MP-38-006-010-001/388 SC कोसते B A P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL132649 Credited 27/12/2021   7 लालचंद MP-38-006-010-001/56 OTHER कोसते B A A P P P P 4 165 660 0 0 660 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL132649 Credited 24/02/2022   8 RAJKUMAR(Self) MP-38-006-010-001/57-A OTHER कोसते B A P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL132649 Credited 24/02/2022   9 UPENDRA(Son) MP-38-006-010-001/233 OTHER कोसते B A P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL132649 Credited 24/02/2022   10 basanti panche(Wife) MP-38-006-010-001/305 OTHER कोसते B A A P P P P 4 165 660 0 0 660 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL132649 Credited 24/02/2022   11 रामकली MP-38-006-010-001/475 OTHER कोसते B A P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL132649 Credited 24/02/2022   12 RAJWANTI(Daughter-in-Law) MP-38-006-010-001/444 OTHER कोसते B A A P A P P 3 165 495 0 0 495 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL132649 Credited 24/02/2022   13 रंजना MP-38-006-010-001/14 OTHER कोसते B A P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL132649 Credited 24/02/2022   14 उर्मिला MP-38-006-010-001/474 OTHER कोसते B A P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL132649 Credited 24/02/2022   15 केशर MP-38-006-010-001/351 OTHER कोसते B A P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL132649 Credited 24/02/2022   16 anita(Daughter-in-Law) MP-38-006-010-001/1 OTHER कोसते B A P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL132649 Credited 24/02/2022   17 दशवंती MP-38-006-010-001/221 OTHER कोसते B A P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL132649 Credited 24/02/2022   18 TIJA(Wife) MP-38-006-010-001/52 OTHER कोसते B A P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL132649 Credited 24/02/2022   19 SHYAMBATI(Daughter-in-Law) MP-38-006-010-001/57 OTHER कोसते B A P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL132649 Credited 24/02/2022   20 SUMITRA(Wife) MP-38-006-010-001/292-A OTHER कोसते B A P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL132649 Credited 24/02/2022   21 SANTKALA(Daughter-in-Law) MP-38-006-010-001/226 OTHER कोसते B A P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL132649 Credited 24/02/2022   22 Radhan panche(Daughter-in-Law) MP-38-006-010-001/43 OTHER कोसते B A P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL132649 Credited 24/02/2022   23 PADMA(Wife) MP-38-006-010-001/344 OTHER कोसते B A P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL132649 Credited 24/02/2022   24 KALWANTI(Daughter-in-Law) MP-38-006-010-001/248 OTHER कोसते B A P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL132649 Credited 24/02/2022   25 raya nageshwar(Daughter-in-Law) MP-38-006-010-001/83 OTHER कोसते B A P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL132649 Credited 24/02/2022   26 SALIMA(Wife) MP-38-006-010-001/183-A SC कोसते B A P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL132649 Credited 27/12/2021   27 Devla sonwane(Daughter-in-Law) MP-38-006-010-001/55 OTHER कोसते B A P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL132649 Credited 24/02/2022   28 rangita sonwane(Daughter-in-Law) MP-38-006-010-001/229 OTHER कोसते B A P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL132649 Credited 24/02/2022   29 Leela Panche(Wife) MP-38-006-010-001/224 OTHER कोसते B A A P P P P 4 165 660 0 0 660 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL132649 Credited 24/02/2022   कुल हाजिरी 0 0 23 29 27 28 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1650 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20625

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22275 प्रति मजदुर औसत 768.1035

कुल मानव दिवस : 135