मस्टर रोल संख्या : 1147	तारीख से : 14/04/2018    तारीख को : 20/04/2018	: 356/22/16    स्वीकृति दिनॉंक : 01/02/2017
कार्य-संहित : 1709005016/RC/22012034374411	कार्य का नाम : फतेपुर- सी.सी.रोड एव नाली निर्माण कार्य वरगद के पेड से राजाराम के घर तक मक्केपाला (1709005016/RC/22012034374411)

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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 भैयन सिंह MP-09-005-016-006/14 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL002079 Credited 25/04/2018   2 रूप सिंह MP-09-005-016-006/20 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL002079 Credited 25/04/2018   3 सुकरत(Self) MP-09-005-016-006/20-A ST मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL002079 Credited 25/04/2018   4 महेश सिंह MP-09-005-016-006/22 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL002079 Credited 25/04/2018   5 डरे सिंह MP-09-005-016-006/34 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL002079 Credited 25/04/2018   6 रमेश ंिसह MP-09-005-016-006/41 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL002079 Credited 25/04/2018   7 रन्धी MP-09-005-016-006/45 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL002079 Credited 25/04/2018   8 भूर सिंह MP-09-005-016-006/47 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL002079 Credited 25/04/2018   9 कॅवर मन MP-09-005-016-006/48 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL002079 Credited 25/04/2018   10 नितपाल सिंह MP-09-005-016-006/48-A ST मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL002079 Credited 25/04/2018   11 दुलारे MP-09-005-016-006/49 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL002079 Credited 25/04/2018   12 बुध्‍ध सिंह MP-09-005-016-006/49-A ST मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL002079 Credited 25/04/2018   13 लखन सिंह(Self) MP-09-005-016-006/61-A ST मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL002079 Credited 25/04/2018   14 साहब सिंह MP-09-005-016-006/61-B ST मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL002079 Credited 25/04/2018   15 सुख सिंह MP-09-005-016-006/56 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL002079 Credited 25/04/2018   16 dab raj(Self) MP-09-005-016-006/56-a OTHER मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL002079 Credited 25/04/2018   17 लक्ष्‍मी रानी MP-09-005-016-006/62-A ST मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL002079 Credited 25/04/2018   18 हल्की बहू MP-09-005-016-006/66 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL002079 Credited 25/04/2018   19 विनोद MP-09-005-016-006/67-B ST मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL002079 Credited 25/04/2018   20 बुद्ध सिंह MP-09-005-016-006/72 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL002079 Credited 25/04/2018   21 कल्याण सिंह MP-09-005-016-006/78 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL002079 Credited 25/04/2018   22 हाकिम सिंह MP-09-005-016-006/87 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL002079 Credited 25/04/2018   23 मुन्‍ना सिंह (Self) MP-09-005-016-006/87-A ST मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL002079 Credited 25/04/2018   24 निर्भय सिंह MP-09-005-016-006/9 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL002079 Credited 25/04/2018   25 मंगल सिंह(Self) MP-09-005-016-006/35-A ST मक्केपाला P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL002079 Credited 25/04/2018   26 आनंदरानी MP-09-005-016-006/41 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL002079 Credited 25/04/2018   27 meena bai(Daughter) MP-09-005-016-006/61-B ST मक्केपाला P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL002079 Credited 25/04/2018   28 mariya(Son) MP-09-005-016-006/47 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005WL155928   29 केशरानी MP-09-005-016-006/35 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL002079 Credited 25/04/2018   30 सुजान सिंह(Self) MP-09-005-016-006/87-B OTHER मक्केपाला P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL002079 Credited 25/04/2018   31 विघारानी MP-09-005-016-006/22 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL002079 Credited 25/04/2018   32 राजा राम MP-09-005-016-006/67 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL002079 Credited 25/04/2018   33 नन्हू MP-09-005-016-006/55 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL002079 Credited 25/04/2018   34 चरण सिंह(Son) MP-09-005-016-006/35 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL002079 Credited 25/04/2018   35 चन्द्ररानी MP-09-005-016-006/62 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL002079 Credited 25/04/2018   36 अमान सिंह(Self) MP-09-005-016-006/74-B OTHER मक्केपाला P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL002079 Credited 25/04/2018   37 Bhakam ur bharat(Self) MP-09-005-016-006/82-C ST मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL002079 Credited 25/04/2018   38 अनीता(Wife) MP-09-005-016-006/56-a OTHER मक्केपाला P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL002079 Credited 25/04/2018   39 Sangeeta(Wife) MP-09-005-016-006/82-C ST मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL002079 Credited 25/04/2018   40 pappi bai(Mother-in-Law) MP-09-005-016-006/46 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL002079 Credited 25/04/2018   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 21600 प्रदाय राशि अनुसूचित जनजाति 10800 प्रदाय राशि अन्य 3600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36000 प्रति मजदुर औसत 900

कुल मानव दिवस : 240